Hello,
I'm new to Open Text VIM solution and my client as sent me an issue which is related to the layout disposed on the invoice item grid.
Currently the document as a rolle assigned (APPROVER) which I can't find the layout definition for this rolle. Also i can't find how does the system derives de agents do assign as, for this role, it doesn't show on TCODE /OPT/CP_9CX4 and therefore it isn't possible to define the users. Nevertheless there is an entry on /OPT/CP_9CX5 for product LUX and role APPROVER.
The user needs that the field "Trading partner" needs to be visible and ready for input at this stage.
Any help on solving this?
Bluesky
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