OpenText VIM Invoice approval app not displaying DP number

[former_member223220]

Hello,

We wish to have DP Doc ID be displayed for a non po invoice in VIM Invoice approval app in Fiori.

The configuration is in place to display in "/n/OPT/SPRO transaction and navigate to Vendor Invoice Management > Invoice Approval Configuration > User Experience > Invoice Detail Configuration > Maintain Invoice Detail Fields..

Field name DP_DOCID
Page DETAIL Field
Type H
Invoice Type A
Device Name FAD
AFS ID 00
Field StatusD"

Can you please help me if any other configuration needs to be performed to display this data. Thank you !

Best Regards,
Jeetendar

[MR86]

Hi Jeetendar, Try filling out the following fields: List Display, Length Detai,l Sequence Detail, Display Length. Use a number is not already being used for List and Detail sequence.

[former_member406508]

Hi,

Did you manage do solve this?

I have the same issue and customized trougth SPRO the new field but it doesn't show. I've added a field for the item detail, but it doesn't show at the approval process.

Thanks for any help.