- For SAP Invoice Management by Open Text (VIM) you are working with the Web Approval Portal
- It can occur that a wrong Encoding is being shown in the attachment list, after uploading a file and/or file-description that contains special characters
- SAP Invoice Management by OpenText
Invoice Management, Web Approval Portal, Encoding, attachment list, VIMI-24711, special characters, UFT-8 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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