SAP Knowledge Base Article - Preview

2901865 - SAP Invoice Management by Open Text - After reversing an invoice, the DP workflow is still active

Symptom

  • In SAP Invoice Management by Open Text (VIM), if you are using the NPO posted approval scenario, you reject the approval workflow, the accounting document is reversed from FB08
  • However the Document Processing (DP) workflow is still active.


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Environment

  •  SAP Invoice Management by Open Text, All versions

Product

SAP Invoice Management by OpenText all versions

Keywords

OpenText, VIM, posted approval, reject, DP workflow, NPO, FB08, reversal, reversed, approval workflow, VIMI-3758 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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