In SAP Invoice Management by Open Text, when you post PO invoice using process option 'Post PO invoice' from DP dashboard the current work item (for DP) is not set to complete and is still in status 'in process'. This work item stays in the workplace inbox and can be executed again.
Incorrect work item status and also shows in correct status in the report OTEXVIM Analytics and stays in workplace inbox allowing to be executed again.
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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