Resolved issues, Supplier site validation not working, The po line items are not displayed – Kofax AP Automation User Manual

Page 15: Invoicesalestax_validation form displays an error

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Kofax AP Automation Release Notes

15

Chapter 5

Resolved Issues

Site Name Does Not Appear In The Initial Vendor Lookup

The Supplier Site does not contain the site name while taking the validation activity. (308717)

Supplier Site validation Not Working

The Supplier Site validation activity fails since the supplier ID is passed into the business rule

field validator instead of supplier site. (310943)

Search Functionality Does Not Work When Validation Is Set to Yes

Search functionality stops working if there are any invalid fields on the form and the

Validation is set to Yes. (310944)

SP ERP OpenLine PO Search Does Not Display the Columns in Order

The SP ERP OpenLine PO Search columns do not appear in the same order as the columns of

PO line table. (310938)

Cannot Change DB Connections in Business Unit Config -

UpdateBU_Table Action

The Business Unit Config - UpdateBU_Table action had the hard coded connection string that

restricts the user to change the database connections. (308725)

The PO Line Items Are Not Displayed

Selecting a PO in the PO Search table does not display PO line items. (307353)

InvoiceSalesTax_Validation Form Displays an Error

The ERPOpenLinePOSearch in InvoiceSalesTax_Validation form - OpenLineSearch

procedure, expects a parameter "@POLineNumber". (308726)

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