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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, using Fiori Apps, when einvoice for Italy is submitted with 2 attachments an xml file and a pdf invoice attachment, by default in Fiori Approval app - XML image is displayed but not the actual pdf invoice image.
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Environment
SAP Invoice Management by Open Text 20.4
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management by OpenText for SAP S/4HANA all versions
Keywords
Einvoice, invoice image, /OTX/PS37_CL_WEB_HANDLER, XML , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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