SAP Knowledge Base Article - Preview

2872466 - OpenText - Partner Bank is taken from Goods Supplier instead of Vendor

Symptom

  •  In SAP Invoice Management by Open Text (VIM), if you are working on PO invoices having a Goods Supplier maintained, the Partner Bank details are not
    taken from the Vendor, but from the PO's Goods Supplier while posting the invoice


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Environment

  • SAP Invoice Management 7.5 by OpenText   (OTEXVIM 750 0009 VIM 7.5 SP9)
  • SAP Invoice Management 16.3 by OpenText (OTEXVIM 81610_104 0004 VIM 16.3 SP3)

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 16.3 by OpenText, option for OCR ; SAP Invoice Management 7.5 by OpenText ; SAP Invoice Management 7.5 by OpenText, option for OCR

Keywords

OpenText, goods supplier, purchase order, VIMI-24473, partner bank, vendor, 16.3, 7.5, OTEXVIM 750, OTEXVIM 81610_104, SP3, SP9 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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