Bug Fixes
|
Issue |
Description |
|
CAP-6323 | Unable to view invoices in AR queue |
An issue was found where users with Accounting Review permission could not see the invoices in the approval inbox unless they have the Approve Invoice permission. This has been resolved. |
|
CAP-6327 | ClientCode Not Found for invoice capture |
An issue was found where invoice capture files were not being processed correctly and thus invoices were not being created for the client. This has been resolved. |
|
CAP-6274 | Duplicate Vendor Payment Record |
An issue was found where if the user selects the payment method on the vendor, saves the method but updates the vendor again without leaving the page, it was creating a duplicate payment record in the database. This has been resolved. |
|
CAP-6291 | Unable to use single quote in free-text CDim Field |
An issue was found where if you have single quote in the free-text custom dimension field, you are unable to edit the line item. This has been resolved. |
|
CAP-6319 | Missing NLA Required Message |
An issue was found where the Required NoLimitApprover message was not displayed on the Home page when you didn’t have the No Limit Approver set up in the SAF approval chain. This has been resolved. |