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3242638 - Vendor Name is not being updated when changing the Vendor Number in SAP Invoice Management by Open Text


When you change the Vendor Number (LIFNR) on the Index Screen, it might happen that the Vendor Name (VEND_NAME) is not being updated and remains the previous Vendor Name



SAP Invoice Management 16.3, 20.4, 7.5, 7.6


SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA


vendor name, vendor number, index screen , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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