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3488245 - VIM - /OPT/BTE_IF_00001110 - Mass update for payment block with FBL1N is not working for PO related invoices

Symptom

In Vendor Invoice Management (VIM), you observed the following behaviour, when you use option "Mass update" for payment block in SAP TA FBL1N. The block of the invoices is not removed, when they were processed by VIM. This issue is caused by a side effect of changes in function /OPT/BTE_IF_00001110, delivered with VIMI-21706.


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Environment

Vendor Invoice Management 16.3, 7.5

Product

SAP Invoice Management by OpenText for SAP S/4HANA all versions

Keywords

FBL1N, mass release, payment block, PO invoices , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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