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

Article # 3046238 - Page views: 143

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  

Product Version Build Environment Hardware
Process Director Accounts Payable 7.8 and higher      

References

 

 

 

Article # 3046238