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.
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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