In SAP Invoice Management by Open Text, using DP Index Screen, when you change the vendor, the Swiss QR-IBAN is being updated form the vendor master.
This issue was reported in (but may not be limited to):
OTEXVIM 20.4 SPS2
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
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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