25 June 2021
This file contains important information about Kofax Process Director for use with SAP Fiori 1.4.1.
Dates and times in Fiori AP displayed according to user settings
File name and description in attachments list
New search help created for WBS element using company code as a search criterion
Performance improved by introducing caching for several objects
Enhanced view for Process Analytics data flows
Changes to data source object details
Define fields used by custom classes
Specify maximum number of documents to display on History tab
Dates and times in Fiori AP displayed according to user settings
Dates and times in the Process Director Accounts Payable for use with SAP Fiori application are now displayed in the default formats defined in the user's settings in transaction SU01.
The Fiori application now takes into account the settings in /COCKPIT/WI28 that specify which types of attachment are not displayed.
File name and description in attachments list
If Process Director has been configured to allow the display of attachment attributes, the Process Director Fiori applications now display the attachment description or file name in the attachments list instead of the archiving object type. In addition, the “Uploaded on” date and time and the attachment type is displayed.
It is now possible to download attachments in the Process Director Accounts Payable and Process Director Purchase Orders Fiori applications.
New search help created for WBS element using company code as a search criterion
A new search help /EBY/FR_HWBS_REL has been created. This search help has the company code field and the "Individual Object Status" table added. It has selection conditions for the released status and the account assignment element. A new PBUKR (company code) parameter has also been added to the old search help /EBY/FR_HWBS.
Performance improved by introducing caching for several objects
To improve the performance of the application in terms of time for loading and document browsing, caching has been added for the following objects: view model (including search helps), attachment info (attachment headers), PO items, and headers for document list. (RSPDN1591867)
Enhanced view for Process Analytics data flows
In the Process Analytics Configuration application, an enhanced diagram is now available for viewing and editing data flows, as an alternative to the standard SAPUI5 ProcessFlow control. The enhanced diagram provides a clearer overview of the process flow and the relations between the objects in the flow.
It is now possible to run a delta load for multiple days. All changes since the last data load are loaded. Previously, the delta load could only load changes from a single day.
Changes to data source object details
In the data source object details, the description of the source fields was added and the “Type” column removed. The currency can now be entered in a single field above the source fields list.
Define fields used by custom classes
When custom classes are used in filters and supplements, the fields used by the classes must be entered in the new IMG activity “Define Fields used by Classes.”
In the Configuration application, users can now select a transport request to which their configuration changes are saved.
Specify maximum number of documents to display on History tab
The “Filter” button is now available to specify the maximum numbers of documents that should be displayed on the “History” tab.
Impossible to delete automatically added lines
Mandatory note not saved upon rejecting workflow
Performance issue with /COCKPIT/WC_POSSIBLE_WC_GET
Wildcard "*" not working for some customers
Attachments access using URL link
Erroneous value overwritten in field with check control
Short dump while opening invoice image
Search help for "Tax code" on Taxes tab showed wrong results
Error with approving workflow info step that required mandatory note
Error messages duplicated in Fiori AP
Message about object locked upon forwarding documents
Workflow forwarding to oneself impossible even when configured
Missing input conversion exit in search help
Document locked for editing upon exit
Account assignment button deactivated for PO documents with single account assigned
Impossible to delete automatically added lines
A new line automatically added to a document could not be deleted.
Mandatory note not saved upon rejecting workflow
An error message was displayed when a user tried to reject a workflow and the mandatory note was not saved. (RSPDN1559414)
Performance issue with /COCKPIT/WC_POSSIBLE_WC_GET
The /COCKPIT/WC_POSSIBLE_WC_GET function module was called too many times during the Fiori AP application load or navigation between documents. (RSPDN1563979)
Wildcard "*" not working for some customers
The wildcard workflow receiver search was used regardless if a wildcard was added in the search field this time or not. However, in the code version provided in the RSPDN, the widlcard is used only if provided by the user. Implementation of this RSPDN is optional.(RSPDN1572475)
Attachments access using URL link
Attachments stored as invoice images on a web server were not visible in Fiori. (RSPDN1582343)
Erroneous value overwritten in field with check control
If a wrong value was entered into a field with a check, and the check found an error, the new value was overwritten with the old one. (RSPDN1590646)
Short dump while opening invoice image
The /COCKPIT/ARCHIV_HTTP_GET function module was calling an OPEN DATASET, which in some systems created a short dump while opening an invoice image. (RSPDN1591357)
Search help for "Tax code" on Taxes tab showed wrong results
The tax code displayed on the Taxes tab in Fiori for FI documents was incorrect. (RSPDN1594112)
Error with approving workflow info step that required mandatory note
An error message about a missing note was displayed when a user approved an info step of a workflow that required a mandatory note. (RSPDN1594120)
In case an invoice was in TWD currency, the tax amount was displayed incorrectly on the Taxes tab. (RSPDN1596712)
Error messages duplicated in Fiori AP
Error messages were duplicated unnecessarily in Fiori AP.
Message about object locked upon forwarding documents
When a user tried to forward a document in Fiori, they received a message "The requested object is locked by your own transaction." (RSPDN1620007)
Workflow forwarding to oneself impossible even when configured
When forwarding to oneself was configured in WI17, the workflow was not sent, the error message "No recipient entered" appeared, and the selected user disappeared from the assignment list.
Missing input conversion exit in search help
The fuzzy search input string was not converted by the input conversion exits assigned to search help fields before being matched against those fields. (RSPDN1587467)
Document locked for editing upon exit
If a user opened a document for editing and then exited the application by pressing the Home button, no other user could modify that document, and the lock entry was shown in SM12.
Account assignment button deactivated for PO documents with single account assigned
The Account assignment button was shown as inactive in PO documents that had a single account assigned.
If you have questions or problems, please contact Kofax Knowledge Base.