Hi Folks,
We have a requirement with respect to Open Text VIM where in the invoices are coming from Third Party System. As per our analysis, it doesnt seem like, scanning is happening over here through ICC and OCR. Invoices are coming from Third Party Sytem into SAP and VIM through PI.
We would like to know the process - how it happens
How do I check the controls which are setup to match the invoice details in Third Party System with SAP and PI, to make sure that the data is accurate in all the levels.
Request to help.
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