Symptom
In SAP Invoice Management by Open Text, if you do the approval for invoices having a currency with three or more decimals, it might happen that a wrong amount is being shown when you forward the invoice to another agent.
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Environment
SAP Invoice Management by Open Text 16.3, 7.5
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
currency, forward, decimals, amount , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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