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
SAP Invoice Management by OpenText All versions
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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