In SAP Invoice Management by Open Text (VIM), if you are using the Enter Cost Assignment Fiori App and you are trying to approve an invoice that has a missing cost object (CO), a wrong error message is being shown for ot.approve.request03.util.ODataConnector
Expected is a meaningful warning like shown in SAPGUI for the same action:
"Account xxx requires an assignment to a CO Object"
SAP Invoice Management by OpenText All versions
OpenText, Invoice Management, CO object, Enter Cost Assignment, Enter Cost Assignment Fiori App, missing cost object, ot.approve.request03.util.ODataConnector, Account xxx requires an assignment to a CO Object , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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