In case of IDOC’s posting, the fields QR IBAN, ISR/QR-Ref weren’t filled in the appropriate SAP MM document.
To solve the problem, please update to Process Director Accounts Payable to any of these versions:
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
|Process Director Accounts Payable||7.8 and higher|
Article # 3046238