AP Release Notes: February 20, 2024

VendorAddress + VendorID Display On Invoice

When the invoice submitter creates an invoice, Certify AP now displays the vendor address and AP vendorID in the Invoice Header.

Bug Fix Notes

Issue Description
CAP-8049 | Hide CategoryPurchaser When Central Ordering is used An issue was found where the CategoryPurchaser tile was visible when the company is using Central Ordering. This has been resolved.
CAP-8050 | Req Submitter Seeing Items For CategoryBuyer An issue was found where the requisition submitter was able to generate PO for the item that should only be generated by CategoryBuyer. This has been resolved.
CAP-8051 | Attachments From OCR Aren’t Recognized In API An issue was found where the GET_InvoiceAPI wasn’t returning attachmentID if the attachment was uploaded via InvoiceOCR. This has been resolved.
CAP-8054 | Object Reference Error With CustomDimension An issue was found where if the PO has a custom dimension value of the dimension that is inactive, you were not able to open the PO in the PO Archive. This has been resolved.
CAP-8055 | Invoice Paid Status Not Reflecting An issue was found where the invoice page did not Paid status properly even when the invoice is marked as Paid. This has been resolved.

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