In SAP Invoice Management by OpenText (or VIM), there are a multiple 'refer back' options displayed to the user when using Invoice Exception fiori app to process invoices.
- SAP Invoice Management by OpenText 7.5
- SAP Invoice Management by OpenText 16.3
Fiori, invoice, exception, send, back, refer , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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