It is also valid for subsequent software versions as long as no This documentation has been created for software version Vendor Invoice Management CRM SSFcomponent. SAP component, optional OpenText ApprovalPortal, and optional InvoiceManagement (VIM) 6.0 components: Vendor InvoiceManagement This guide describes the installation of all Vendor Update Database for New VIM Analytics (VAN) Report. Install transport with layout variants (VIMI-14877). Resolve conflict with customizing related to ARIBA integration. OpenText Vendor Invoice Management 7.5 SP2 Release Notes 3Īctivate BC Set /OTEXVIM/VIM75_SP2_CUSTOMIZING. 44ġ0 Mandatory Post Installation Activities. 41 9.8 Central Reporting and Other Reports. 41 9.7 VIM Analytics (new VAN) Report and VAN Liability Report. 26 8.9 Supported Operating Systems for Mobile Devices. 25 8.7 Approval Portal Downward Compatibility Matrix. 25 8.6 Business Configuration sets activation. 24 8.4 Prerequisites on Archive Solution. 24 8.2 Prerequisites of the Approval Portal. Supported Environments and Compatibility. 18 6.1 Packaging and Delivery Information. OpenText Vendor Invoice Management 7.5 SP2 Release Notes 2 16 5.2 Invoice Approval on FIORI application. 14īusiness Center Foundation (ABAP) – Limited Use. VIMI-14916/14978 Changed behavior of withholding tax processing. VIMI-14213 Supplier Self-Service On-Premise Solution. VIMI-14309 Support of iOS8 by VIM Mobile Solution. VIMI-13372 SAML Authentication method for Web Approval Portal. VIMI-14904 Automatic display of invoice image in Approval Portal. 13Ĥ.16 VIMI-14579 Support of PO number and invoice category in Incoming Document Handler. VIMI-14984: New version of license report. VIMI-14513 Mark for Training (ICC) button in Indexing Screen. VIMI-12253 Tax Jurisdiction Code determination based on WBS. VIMI-14625 Posting withholding tax with zero values. VIMI-3193 Move document to workflow after ICC retry limit reached. 10 4.9 VIMI-14453 Better interface for customer sort of extraction and validation queue. 10 4.8 VIMI-14454 Metadata interface for ICC validation. 9 4.7 VIMI-14279 User exit to provide data for the metadata interface at ICC extraction. Letting a business rule (process type) run only once per document. 8 4.4 VIMI-14759 VIM version switch for technical upgrades to VIM 7.5. 8 4.3 VIMI-15019 Column sequence in vendor data download. 8 4.2 VIMI-14496 New VAN – Selection with specific scenario “Fiscal Year Changed”. 8 4.1 VIMI-14220 Automatic Vendor Group Change. 7 3.2 Prerequisites on Archive Server (VIMI-4180). OpenText Vendor Invoice Management Release Notes 7.5 SP2 Product Released: May 8, 2015Ĭontents OpenText Vendor Invoice Management Release Notes.
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