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SAP Knowledge Base Article - PreviewSymptom
When you are posting invoices through SAP Invoice Management by Open Text for a CPD vendor, it might happen after posting that the bank details are not transferred to the posted invoice, even if there is no IBAN
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Environment
SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6
Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
CPD vendor, bank details , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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