In SAP Invoice Management by Open Text, using FIORI Approval App, when you leave the App in the browser without any action, the invoice is no longer available in case of Multi Approver scenario.
This issue was reported in (but may not be limited to):
OTEXVIM 20.4 SPS3
• Vendor Invoice Management for SAP Solutions 20.4
• SAP Invoice Management by OpenText 20.4
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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