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QR bill validation for QR/ISR Reference not working for MM

Article # 3048001 - Page views: 17

Issue

The standard SAP validation is not to be able to book a document if we have QR IBAN but missing reference or vise versa.

This Validation works fine for FI document.

For MM, if we have the reference empty and QR IBAN filled, the validation is not triggered.

 

I have provided them the RSPDN1353550_12 but customer says that this hotfix is already implemented

 

There were some differences spotted by customer's developer during implementation.

 

could be because the customer has implemented old RSPDN ( Which got updated )

 

Solution

  1. Asked the customer that when he has implemented the RSPDN 
  2. Told him to implement the RSPDN1556728, which should be implemented with RSPDN1353550.

 

Level of Complexity 

Moderate

 

Applies to  

Product
PROCESS DIRECTOR Accounts Payable
Version
7.8
Build Environment  Initial Pack Hardware
         

 

 

 

Article # 3048001
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