CVE-2026-12559
Received Received - Intake

Stored XSS in OpenText Vendor Invoice Management for SAP Solutions Capture Validation

Publication date: 2026-09-24

Last updated on: 2026-09-24

Assigner: OpenText

Description
A 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.

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Meta Information

Published
2026-09-24
Last Modified
2026-09-24
Generated
2026-09-24
AI Q&A
2026-09-24
EPSS Evaluated
N/A
NVD
CVE-2026-12559
EUVD
EUVD-2026-86008

Affected Vendors & Products

Showing 1 associated CPE
Vendor Product Version / Range
opentext vendor_invoice_management_for_sap_solutions_capture_validation *

Helpful Resources

Exploitability

CWE
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KEV
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CWE ID Description
CWE-79 The product does not neutralize or incorrectly neutralizes user-controllable input before it is placed in output that is used as a web page that is served to other users.

Attack-Flow Graph

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Executive Summary

This is a Stored Cross-Site Scripting (XSS) vulnerability in OpenText Vendor Invoice Management for SAP Solutions Capture Validation. It allows unauthorized script execution in a user's browser under certain conditions, potentially affecting the confidentiality and integrity of data processed by the application.

Impact Analysis

An attacker could exploit this to run malicious scripts in your browser, potentially stealing sensitive data, session cookies, or performing actions on your behalf without your knowledge. This could lead to unauthorized access to information or account compromise.

Compliance Impact

This vulnerability could violate compliance requirements under GDPR and HIPAA by exposing personal or protected health information to unauthorized access or modification. Organizations may face penalties for failing to protect sensitive data due to such vulnerabilities.

Mitigation Strategies

Apply the latest security patches or updates provided by OpenText for Vendor Invoice Management for SAP Solutions Capture Validation. Review and restrict user permissions to minimize exposure. Monitor application logs for suspicious activities or unauthorized script executions.

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