SAP Knowledge Base Article - Preview

2892739 - SAP Invoice Management by Open Text - invoice field configuration not working properly when using the Fiori Approval App

Symptom

In SAP Invoice Management by Open Text (VIM), if you do the field configuration for the Fiori Approval App, it might appear that the configuration is not being retrieved correctly for the target AFS ID, but the configuration for the AFS ID 0 is being taken instead


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Environment

SAP Invoice Management by OpenText All versions

Product

SAP Invoice Management by OpenText all versions

Keywords

OpenText, Invoice Management, AFS ID, Field Configuration, Fiori Approval App, Invoice Field , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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