SAP Knowledge Base Article - Preview

3331495 - SAP Invoice Management by OpenText - Incorrect VIM process status text and exception reason after unblock in VIM Analytics


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.



The issue is resolved in:

  • OTEXVIM 7.6 SPS4
  • OTEXVIM 20.4 SPS4


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


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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