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3242703 - My completed tab in VIM workplace shows incorrect status for reversed invoices in SAP Invoice Management by Open Text


When you do a reversal for PO invoices, for example by using transaction MR8M, it might happen that the document's status at the tabs "My Completed" and/or "All Completed" remains as posted



SAP Invoice Management by OpenText 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


reversed, status, workplace , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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