PDAP IDOC - QR IBAN - ESRRE - not transfered to related SAP MM documents( Using IDOC BAPI )

Issue

In case of IDOC’s posting, the fields QR IBAN, ISR/QR-Ref weren’t filled in the appropriate SAP MM document.

Solution

To solve the problem, please update to Process Director Accounts Payable to any of these versions:

PDAP 7.11 

PDAP 7.10 SP1

PDAP 7.9 SP3

PDAP 7.8 SP5

If you don't want to upgrade, please contact Kofax technical support for pre-correction RSPDN1668635. 

Level of Complexity 

Moderate

Applies to  

References