Invoice Header Comment Sync - B2B Payment
For clients using B2BPayment, we are now including the invoice header when the invoice is synced to B2B Payment. The invoice header comment will be mapped to the Invoice Description in B2B Payment.
Bug Fix Notes
|
Issue |
Description |
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CAP-6771 | Date Picker with incorrect date |
An issue was found where the date picket was showing december rather than current month. This has been resolved. |
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CAP-6773 | AR unable to access Manage Transactions Page |
An issue was found where the user with just Accounting Review permission was not able to access the Manage Transactions page. This has been resolved. |
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CAP-6818 | VCC Expired Status making invoice back to AR |
An issue was found where the expired virtual card payment for B2BPayment was making the invoice going back to Accounting Review queue when it shouldn’t. This has been resolved. |
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CAP-6797 | Hide NLA Requirement for POI |
An issue was found where the Requisition NoLimitApprover requirement was showing up in AP Home page when the client is using PO Import. This has been resolved. |
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CAP-6863 | Prevent unchanged vendor from syncing to b2bpay (SetupUtility/DIU) |
An issue was found where if the ACH vendor was imported via SU/DIU then even though, no information was changed, it was causing the vendor to have new ACH bank account in B2BPay causing ACH payment to fail. This has been resolved. |