While trying to process XML documents having the FatturaPA format and containing special characters, like the ampersand symbol &, it might happen that the documents cannot be parsed properly and are set to status "97 Error in IDF module processing" in the Inbound Administration
- SAP Invoice Management 7.x by OpenText
- SAP Invoice Management 16.3 by OpenText
XML, FatturaPA, special character , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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