One Time Vendor (CPD-OTV) bank details get removed on post when QR IBAN is not enabled for Swiss company code

Issue

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.

Cause

This issue is identified as a bug.

Solution

Please implement correction RSPDN1781455 to solve the problem.

This correction can be provided to you by the Kofax support team.

Level of Complexity 

High

 

Applies to  

Product	Version	Build	Environment	Hardware
Process Director Accounts Payable	7.8, 7.9, 7.10, 7.11

References

 

 

Article # 3041125