For MM documents with a CPD/OTV vendor, the bank details (IBAN, Bank Key etc..) get removed after posting.
This happens with Swiss company code documents and with vendors who do not use QR-IBAN associated fields.
This issue is identified as a bug.
Please implement correction RSPDN1781455 to solve the problem.
This correction can be provided to you by the Kofax support team.
Level of Complexity
|Process Director Accounts Payable||7.8, 7.9, 7.10, 7.11|