18 June 2018
This file contains important information about ReadSoft PROCESS DIRECTOR 7.5 Service Pack 3.
Code compatibility for SAP S/4HANA 1709 certification
Additional authorization checks
Code compatibility for SAP S/4HANA 1709 certification
To be compliant with SAP S/4HANA 1709, in addition to the previous ones, some more required adjustments have been made to the code. (RSPDN973895)
Additional authorization checks
Authorization checks have now been added for all the required transactions. (RSPDN965168)
Finalize function picks incorrect clearing document
Incorrect determination of default email address in popup for sending external message
Attachments with archived data not displayed
Archive document links on line-item level display previous attachment
Incorrect enhancement category
Error in input of withholding tax amount field
If MIME type does not exist, document type determination for attachment not aborted
Icons in "/EBY/PDBO_VOBJC" transaction have no functionality
Unnecessary message generated for "CUA" mapper
SARA - Memory issues during deleting
Incorrect transport recording in determination customization
Popup screens called from document overview list have incorrect titles
Performance issues in Worklist selection logic with authorization checks
Material number determination does not work after SAP S/4HANA changes
Incorrect field mapping for authorization group fields
Incorrect telephone number after vendor master data update
Incorrect telephone number after customer master data update
Deleting withholding tax lines does not work
No error message if required field empty in withholding tax line
Search help for order confirmation fields on header level
"Incoterm 2" check is very restrictive
Performance problems on updating document
Accounts Payable information not stored on importing payment proposal
Value in "Received quantity" field alternates
Purchase order status update report generates incorrect status
Incorrect line item value on finalizing or transferring purchase order
After finalizing purchase order, deletion flag not set for unknown items
Mandatory note error not sent in correct format
Drop-down values not populated for domains with value tables
Performance issues when creating document overview list
Substitutes assigned as major workflow step processors
Error about missing forwards on rejecting workflow step
Incorrect GUID in collective reminder email
Finalize function picks incorrect clearing document
Resolved an error in which if there were multiple open items in a posting, the "finalize" function selected the first customer item that was cleared and used its related clearing document, ignoring the document's line item information. (RSPDN978532)
Incorrect determination of default email address in popup for sending external message
Resolved an issue whereby in the popup for sending external messages, the external email address for the sold-to partner in the document was ignored. (RSPDN1101180)
Attachments with archived data not displayed
Resolved an error in which attachments that had archived data (COMPID = DATA1) could not be displayed. (RSPDN1082390)
Archive document links on line-item level display previous attachment
Resolved an issue in which if an archive document on the line-item level was not accessible, the previous attachment was displayed in the HTML or ECL viewer. (RSPDN957903)
Incorrect enhancement category
Resolved an issue in which the "/EBY/PDBO_SEVENT_CLASS" structure had an incorrect enhancement category set, which resulted in errors during transport release or import.
Error in input of withholding tax amount field
Resolved an error whereby it was not possible to enter a withholding tax amount of more than seven digits. (RSPDN1080679)
If MIME type does not exist, document type determination for attachment not aborted
Resolved an error whereby on uploading an attachment for a document that did not have the MIME type configured, the system incorrectly picked up the first suitable document type. (RSPDN1099704)
Icons in "/EBY/PDBO_VOBJC" transaction have no functionality
Resolved an error whereby the icons to navigate to the default and customer settings for the activity codes were inactive in the "/EBY/PDBO_VOBJC" transaction. (RSPDN1104602)
Unnecessary message generated for "CUA" mapper
Resolved an error whereby in the application log, an unnecessary message about a missing authorization for the "CUA" report generation was displayed. (RSPDN964560)
SARA - Memory issues during deleting
Resolved an error whereby issues with memory consumption during deleting led to a short dump. (RSPDN964328)
Incorrect transport recording in determination customization
Resolved an issue whereby there were incorrect transport recordings in the determination customization. (RSPDN977074)
Popup screens called from document overview list have incorrect titles
Resolved an error whereby popup screens called from the document overview list had incorrect titles. (RSPDN1115431)
Performance issues in Worklist selection logic with authorization checks
Resolved the performance issues that occurred on loading a Worklist with selection parameters and authorization objects. (RSPDN1107733)
Material number determination does not work after SAP S/4HANA changes
Resolved an error whereby with the support for long material numbers, the material number determination for goods receipts did not work because the incorrect field was populated. (RSPDN973358)
Incorrect field mapping for authorization group fields
Resolved an error in which the authorization group fields for customer master data were incorrectly mapped. (RSPDN955339)
Incorrect telephone number after vendor master data update
Resolved an error in which after updating the master data for an existing vendor, if the telephone number contained more than 16 digits, it was incorrectly stored and the mapping of the extension number was also then missing. (RSPDN1090815)
Incorrect telephone number after customer master data update
Resolved an error in which after updating the master data for an existing customer, if the telephone number contained more than 16 digits, it was incorrectly stored and the mapping of the extension number was also then missing. (RSPDN1090848)
Deleting withholding tax lines does not work
Resolved an error in which after posting a document, any deleted withholding tax lines still existed in the customer master data in SAP. (RSPDN922642)
No error message if required field empty in withholding tax line
Resolved an issue in which on posting the withholding tax lines, no error messages were displayed when the required fields were empty. (RSPDN955563)
Search help for order confirmation fields on header level
Resolved an issue in which no search help was displayed for the "Purchase organization", "Purchasing group", "Incoterm1", and "Plant" fields. (RSPDN956168)
"Incoterm 2" check is very restrictive
Resolved an error in which the "Incoterm 2" check was very restrictive in that it was case-sensitive and did not ignore spaces. (RSPDN1100237)
Performance problems on updating document
Resolved an error in which updating a document resulted in all the item attachments being read and checked, which in turn led to performance issues. (RSPDN965102)
Accounts Payable information not stored on importing payment proposal
Resolved an error in which on importing a payment proposal, the references to the corresponding Accounts Payable documents were not stored. (RSPDN977893)
Value in "Received quantity" field alternates
Resolved an error in which each time that a posted purchase order document was opened in the Web Application, the value in the "Received quantity" field alternated between the correct value and zero. (RSPDN971595)
Purchase order status update report generates incorrect status
Resolved an error whereby for purchase orders with multiple items, the status update report did not generate a complete delivery or invoice state. (RSPDN1106426)
Incorrect line item value on finalizing or transferring purchase order
Resolved an error whereby if a purchase order line item referenced a requisition, the purchase order item number was incorrectly overwritten by the requisition item number. (RSPDN1120060)
After finalizing purchase order, deletion flag not set for unknown items
Resolved an error whereby on finalizing a document that had a purchase order with items different from the ones in the current document, the non-existing items were displayed as regular items; instead of being flagged as deleted. (RSPDN1120061)
Mandatory note error not sent in correct format
Resolved an issue whereby on rejecting a document that required a mandatory note in PROCESS DIRECTOR, the Mobile application displayed the error message about the missing mandatory note, instead of opening up a popup for entering the required note.
Drop-down values not populated for domains with value tables
Resolved an issue in which if the standard interface structure had no search help defined, drop-down values were not populated for domains with value tables. (RSPDN975654)
Performance issues when creating document overview list
Resolved the performance issues that were encountered when creating the document overview list. (RSPDN922054)
Substitutes assigned as major workflow step processors
Resolved an error in which after a collective email was sent by the “Due Date Check” program, the substitutes for a workflow step were assigned as major processors of that step. (RSPDN977895)
Error about missing forwards on rejecting workflow step
Resolved an issue whereby an error about missing forwards was displayed on rejecting a workflow step that had workflow log creation enabled. (RSPDN919391)
Incorrect GUID in collective reminder email
Resolved an error whereby in the collective reminder emails, incorrect GUIDs were displayed because of broken links to invoices. (RSPDN1116743)
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