Stored Cross-Site Scripting (XSS) in OpenText Vendor Invoice Management for SAP Solutions Capture Validation Application

MITRE NVD CVE.ORG JSON API

Summary

CVECVE-2026-12559
StatePUBLISHED
AssignerOpenText
Source PriorityCVE Program / NVD first with legacy fallback
Published2026-09-24 15:17:18 UTC
Updated2026-09-24 20:43:32 UTC
DescriptionA Stored Cross-Site Scripting (XSS) vulnerability has been identified in OpenText Vendor Invoice Management for SAP Solutions Capture Validation application. Under certain conditions, this issue could allow execution of unauthorized script content in a user's browser, potentially impacting confidentiality and integrity of information processed through the application.

Risk And Classification

Primary CVSS: v4.0 7.3 HIGH from [email protected]

CVSS:4.0/AV:N/AC:L/AT:N/PR:H/UI:P/VC:H/VI:H/VA:N/SC:H/SI:H/SA:H/E:U/CR:X/IR:X/AR:X/MAV:X/MAC:X/MAT:X/MPR:X/MUI:X/MVC:X/MVI:X/MVA:X/MSC:X/MSI:X/MSA:X/S:N/AU:N/R:U/V:D/RE:M/U:Red

EPSS: 0.003860000 probability, percentile 0.299650000 (date 2026-09-25)

Problem Types: CWE-79 | CWE-79 CWE-79 Improper neutralization of input during web page generation ('cross-site scripting')

VersionSourceTypeScoreSeverityVector
4.0[email protected]Secondary7.3HIGHCVSS:4.0/AV:N/AC:L/AT:N/PR:H/UI:P/VC:H/VI:H/VA:N/SC:H/SI:H/SA:H/E:U/C...
4.0CNACVSS7.3HIGHCVSS:4.0/AV:N/AC:L/AT:N/PR:H/UI:P/VC:H/VI:H/VA:N/SC:H/SI:H/SA:H/E:U/S...

CVSS v4.0 Breakdown

Attack Vector
Network
Attack Complexity
Low
Attack Requirements
None
Privileges Required
High
User Interaction
Passive
Confidentiality
High
Integrity
High
Availability
None
Sub Conf.
High
Sub Integrity
High
Sub Availability
High

CVSS:4.0/AV:N/AC:L/AT:N/PR:H/UI:P/VC:H/VI:H/VA:N/SC:H/SI:H/SA:H/E:U/CR:X/IR:X/AR:X/MAV:X/MAC:X/MAT:X/MPR:X/MUI:X/MVC:X/MVI:X/MVA:X/MSC:X/MSI:X/MSA:X/S:N/AU:N/R:U/V:D/RE:M/U:Red

Vendor Declared Affected Products

SourceVendorProductVersionPlatforms
CNA OpenText Vendor Invoice Management For SAP Solutions affected VIM 7.6/20.4 0009 custom SAP Fiori
CNA OpenText Vendor Invoice Management For SAP Solutions affected VIM 23.4 0004 custom SAP Fiori
CNA OpenText Vendor Invoice Management For SAP Solutions affected VIM 25.4 0001 custom SAP Fiori

References

ReferenceSourceLinkTags
support.opentext.com/csm [email protected] support.opentext.com
support.opentext.com/csm [email protected] support.opentext.com
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