Symptom
In SAP Invoice Management by Open Text, during manual posting, you may be using the Hold button in MIRO instead of posting the document. After that, the window "Option Post PO Invoice executed successfully?" is answered with 'No'. This should ensure that the document remains in your inbox for further processing.
- Cannot process the document.
- Documents cannot be located in anyone's inbox.
- Checking VIM Analytics shows that the invoice has the status "Document Created" and that it has no current agent.
Read more...
Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.