In SAP Invoice Management by Open Text, while you are using bulk action option "Refer", you see the current role is not correct on the pop-up window and also not updated in table "/OPT/VIM/HD_DP".
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management by OpenText for SAP S/4HANA all versions
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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