Symptom
In SAP Invoice Management by Open Text Approval Portal, an invoice is not locked and released correctly when opened by a Substitute and the actual approver; the invoice lock is released and can cause a Substitute to lock the invoice at the confirmation page.
Error message:
Error: Cannot lock invoice xxxxxxxxxxxx.
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Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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