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. |