Kofax Process Director 7.8 Support Pack 5

Release Notes

15 June 2022

This file contains important information about Kofax Process Director 7.8 Support Pack 5.

Fixes with this release

A short dump in report /EBY/ICIV_ACCRUAL_REPORT occurred if the "Clerk Abbreviation" parameter was specified and yielded too many entries. (RSPDN1795905)

Accounts Receivable

Search help missing on item level

Search help was missing for the fields "Asset" and "Asset No" on the item level although it was configured in the view model. (RSPDN1699215)

Customer Master Data Maintenance

No warning message for duplicate customer entry

If a user tried to create a Customer Master Maintenance type document that already existed and entered a reference field company code value, the system did not display a warning message that the customer already existed. (RSPDN1759072)

Customer Orders

Material number/description not transferred to search help

Material number/material description was not transferred to the search help on the item level (SALES_UNIT). (RSPDN1695664)

Base Unit not displayed correctly on item level

In the search help for Sales unit on the item level, the Base Unit was not displayed correctly. (RSPDN1695680)

Currency not updated on item level

Main currency from the PDAP document was not transferred to the customer order, which made the amount on the item level incorrect. (RSPDN1764058)

Financial Postings

Technical user ID in FI documents posted through Web Application

FI documents that were posted automatically as a result of workflow validation in Web Application contained the technical user ID instead of the real one. (RSPDN1677313)

Report that generated recurring FI documents used wrong environment

The report /EBY/PDFI_GEN_RECURRING_DOCS generated new documents using the SAP GUI environment. If a user activated the automatic posting of created documents by the process configuration, they got error messages about the unavailable environment. (RSPDN1730568)

Short dump in method CHECK_FI_FIELD_SELECTION in S/4HANA 2020

A short dump was caused by the insufficient length of the data elements FAUS1 and FAUS2 in the method CHECK_FI_FIELD_SELECTION. (RSPDN1743860)

General Functionality

Short dump during worklist generation

A short dump occurred while generating a worklist in PD configuration due to the arithmetic overflow during percentage calculation. (RSPDN1763874)

LDAP server configuration processing error

An error occurred while processing the LDAP server configuration due to a change in the LDAPSERVER table in the new versions of ECC and S4/HANA. (RSPDN1735152)

Attachments in SAP WebGUI not visualized in docking area due to network security settings

Attachments in SAP WebGUI were not visualized in the docking area because the HTML-viewer attachment area in Process Director was using a direct link to the archive. (RSPDN1734926)

Goods Receipts

Erroneous message displayed by /EBY/CL_PDDN_EVT_CHK_CREATE_ID

Erroneous message "Enter goods receipts for vendor 1000 only - Message No. M7107" was displayed in Goods Receipts even though the vendor was correct. (RSPDN1696100)

Master Data Maintenance

Language-independent values in Vendor Master data and Customer Master data

In the Vendor Master data and Customer Master data, the values in the fields Address, Address data, and Title were treated as language-independent. (RSPDN1701445)

Data not populated after asset selection

The 'Description' field and several other fields were not populated after selection of an asset from the list of assets. (RSPDN1764238)

Order Confirmations

Short dump if posting with BAPI

In case an Order Confirmations document was posted using BAPI, a short dump "Type conflict in a function module call" occurred due to different structure types in /EBY/PDOR_BAPI_ME_PO_CONFIRM and the SAP function module ME_PO_CONFIRM. (RSPDN1740352)

Payment Approval

Payment Approval documents duplication issue

When the /EBY/PDPR_IMPORT reports were called very often (every 10-20 minutes) and overlapped each other, or when the import was called from the PD application by running refresh on the worklist, it caused duplicated Payment Approval documents creation in the system. (RSPDN1695800)

Web Application

Short dump upon Web Application document forwarding

Upon entering a value exceeding 48 characters into the Long Name field of the Forward window, there was a short dump. (RSPDN1699093)

Support

If you have questions or problems, please refer to the Kofax Knowledge Base.