In SAP Invoice Management by Open Text, you noticed that the Business Rule 164 is not in Error status, when the DP has no line items and no GR's has been done for the PO.
This behavior is wrong and needs to be corrected.
SAP Invoice Management by OpenText
wait for GR simple, business rule, VIMI-19879, BR164 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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