Symptom
In Vendor Invoice Management (VIM), using VIM Analytics (VA2 report), the VIM Process Status text is not updated when the payment block is removed from accounting document.
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Environment
The issue is resolved in:
- OTEXVIM 7.6 SPS4
- OTEXVIM 20.4 SPS4
Product
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
Vendor_Invoice_Management, 93, VIMI-30752, VA2, payment_block, process_status_text , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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