26 June 2014
© 2014 ReadSoft AG
ReadSoft is a registered trademark of ReadSoft AB. Other product and company names herein may be the registered trademarks of their respective owners.
This file contains important information about PROCESS DIRECTOR Accounts Payable 7.2 SP2.
Note: Some items listed below apply only to customers who use PROCESS DIRECTOR Accounts Payable integration with PROCESS DIRECTOR.
User parameter to specify which attachments are selected by default when sending a message
Improved performance for PO items with long service list
New accounting lines added below existing accounting lines
Switching browser to full screen mode
Support for Internet Explorer 10
New parameters for Web Service
Binary download of invoice image
Automatic redirection to specified URL on logging off
Extended functionality for SSO ntlmauthenticate parameter
Display TIFF images in PROCESS DIRECTOR attachment viewer
SSO authentication with X.509 client certificate
Check for installed languages when saving user profile
Leading and trailing spaces in field values
Improved header data display on low resolution screens
Minimize upper panel in Attachments area
License threshold warnings in WORK CYCLE
Mobile App for workflow processing
User parameter to specify which attachments are selected by default when sending a message
Previously, when sending a message, all the document’s attachments were automatically selected to be sent with the message. With the user profile parameter /COCKPIT/MSG_ATTCH, it is possible to specify for each user which attachments are automatically selected. By default, only the invoice image is selected. (EMEIC2298)
Improved performance for PO items with long service list
Measures have been taken to improve the performance of the application when PO items have a long service list. (EMEIC2356)
New accounting lines added below existing accounting lines
New accounting lines in the PROCESS DIRECTOR Web Application are now always added below the existing accounting lines, regardless of the sorting chosen.
Switching browser to full screen mode
The system behavior has been changed when the user switches the browser window to full screen mode using F11. This precludes potential duplicate entries in the document list if the user performs actions in the Web Application while the updated document list is still being loaded from the server.
Support for Internet Explorer 10
From version 7.2 patch level 5, the PROCESS DIRECTOR Web Application provides full support for Internet Explorer 10. For previous versions, it is necessary to run Internet Explorer 10 in compatibility mode.
New parameters for Web Service
New parameters have been introduced for the RESTful Web Service, which is required for alternative PROCESS DIRECTOR clients such as ReadSoft Mobile. These parameters must be set in order to display images correctly. imageconvertpng and imageconvertjpg convert PDF or TIF documents to a series of PNG/JPG images. pd_ignore_att_url ensures that attachments are read using binary data.
Binary download of invoice image
For the ReadSoft Mobile application, image data is retrieved through the application server independent of the Image transfer setting in transaction /COCKPIT/C21. (EMEIC2330)
Automatic redirection to specified URL on logging off
A new parameter, logoff_redirect_url, is now available that allows the user to be redirected to a specific URL on logging off from the Web Application.
Extended functionality for SSO ntlmauthenticate parameter
With parameter values -2 and -3, the standard logon page is now displayed if the user credentials are retrieved but incorrect, and the user can log on manually. Previously this situation resulted in an error message.
Display TIFF images in PROCESS DIRECTOR attachment viewer
A new parameter, pd_show_tif_embedded, is available to enable the display of TIFF images in the PROCESS DIRECTOR attachment viewer. A TIF viewer browser plug-in such as AlternaTIFF is required.
SSO authentication with X.509 client certificate
PROCESS DIRECTOR now supports SSO authentication using an X.509 client certificate.
Check for installed languages when saving user profile
When a user changes the language in his profile, the system checks whether the chosen language is available. If it is not installed, an error message is displayed to the user.
If the tooltip for a field contains a lot of text, it is now displayed in a popup area with scrollbars.
Leading and trailing spaces in field values
If the user enters a field value with spaces at the beginning or end, the field value is now trimmed, with all the unnecessary spaces removed.
Improved header data display on low resolution screens
The display of header data on low resolution screens has been improved, eliminating unnecessary empty screen space and scrollbars.
Minimize upper panel in Attachments area
An arrow icon is now available at the top left of the Attachments pane to minimize the upper part of the pane, hiding the list of attachments and leaving more space for viewing the attachment.
License threshold warnings in WORK CYCLE
License threshold warnings are no longer displayed in WORK CYCLE. (EMEIC2322)
Mobile App for workflow processing
A mobile application, ReadSoft Mobile, is now available that allows users to perform workflow activities, such as approving and rejecting PROCESS DIRECTOR documents (of any process type), from their phone. It is available for Apple, Android, Blackberry and Windows phones and can be downloaded from the respective App Store. Fields and layout in the ReadSoft Mobile App can be configured in the PROCESS DIRECTOR view model, using the new environment setting MB Mobile Application. The Worklist for mobile applications is configured in the usual way. A new Worklist node setting Not visible in Mobile Application, which is activated by default, must be deactivated for mobile application Worklist nodes.
Short dump when running customizing report or executing ANALYZER reports
Saving changes in documents with the same one-time vendor does not work correctly
Re-entering a PO number not possible
Search help for Sales Order field differs from FB60
Bank data of alternative payee not displayed
Cancel/Reverse does not work for MM documents
Authorization check fails for substitute search
Tax code search result depends on the login language
Balance error when posting/checking SES-based invoice
Tables cannot be used in User Exit 30
Finish function displays a balance amount if the FI document has multiple vendor lines
Inconsistent behavior of "Take over processing" function
Negative value in service PO results in short dump
Account assignment data deleted after attachment upload in Fast entry
Baseline date for FI documents incorrect when using the posting interface
Empty payment terms only saved on second attempt
Invoices not posted because of RKEAK-FIELD(XX) error message
Tax code not filled on item proposal
Short dump during vendor search 013
Erroneous message when rejecting/reversing multiple documents
Unnecessary actions in document overview
Posted document retains Unposted status when Worklist is regenerated
Missing tax code prevents automatic posting
Wrong net amount in MM document with multiple goods receipts per item
Reference number missing on IDoc image
Email messages sent by "Send message" function not shown in Notes tab
Short dump when checking document in ERP 6.0 EhP7
Not all documents processed during Worklist regeneration
Short dump when starting PROCESS DIRECTOR in EhP7 system
Subsequent debit/credit flag removed on adding new line item in MM document
Automatic clearance does not work
Invoice Reference field not updated after Perform function
Business Area field not updated after posting using the Perform function
REPETITOR overwrites ITEM-DISTRIB field
Line items in a posted MM document have incorrect data
Send message action does not save the last change made
Missing tax code on transferring an MM invoice
Missing message log entries for "Send message" function
Short dump on clicking the ALV Dump button in TEKKI
Manually deleted payment terms appear again after entering cash discount and posting
Invoice cannot be posted with BAPI
Incorrect amounts when using customer specific amount fields
Exit detail screen when processing complete does not unlock user
/COCKPIT/1 transaction canceled due to missing IDoc authorization
Reference date not transferred to multi-accounting popup in MIRO
Incorrect order in multi account assignment asset distribution
MM item determination does not replace existing UoM with UoM from PO
Wrong message in case of bank key mismatch
Wrong fiscal year in FI document
Cross company posting with no gross amount
Additional check 0004 highlights wrong data
Adjustments for G/L document splitting, SAP Note 1605537
Tolerance check does not work correctly if only gross amount filled in line item
Message "Quantities and units of measure not permitted"
Net/gross amount greater than 12 digits set to zero
Short dump due to wrong parameter type
Vendor search 002 does not search LFAS table
Account assignments in PO with SES-based IV not recognized correctly
User Exit 017 message displayed twice
Short dump in data import with customer function
Additional check with partner role and head office
Error message when posting invoice with unplanned MAA
Supplying Country field missing from Invoice tab
Multi account assignment shows duplicate entries
Payment control program does not calculate processing time of unfinished workflows
Item proposal overwrites transferred company code
Error message when posting invoice with unplanned MAA
Search for zero not possible in selection screen
Values entered in selection screen fields not copied to search help popup
Run time error on ANALYZER start
Mobile Approval with Moyosoft does not update document in SAP GUI
Workflow step skipped after Mobile Approval with multiple approvers at same level
Field status not applied in to document Workflow History
Attachment does not open in IE8
Range search for WORK CYCLE users does not work
Field status from User Exit 22 applied to wrong documents in Web Application
Line items not updated after accounting line values changed
Cannot delete substitute having German special characters
Change of PO number at item level not reflected at header level
Message from Step User Exit 3 not displayed in document overview
Step User Exit 3 called with wrong data after workflow start canceled
Note not recognized after error message returned by User Exit 3
Short dump due to negative values as net amount
Correct values highlighted as incorrect
Button for deleting note not visible
Attachment not displayed on clicking image icon
Incorrect workflow status tooltips
Error displayed twice when deleting notes
Duplicate error messages in Step User Exit 4
No error message when trying to approve document with query
Incorrect message about document change
Document cannot be processed after entering wrong date
Incorrect error message when forwarding document
Workflow processor assignment popup not displayed
MySAPSSO2 does not work with Master Worklist
Error message for unavailable attachment displayed too late
Java error when starting PROCESS DIRECTOR
Short dump if workflow step has same recipient twice
Download dialog displayed when opening invoice document
Exchange rate not displayed correctly
Problems when working with notes
Java error after adding/sorting/deleting notes
Accounting line amount increased by 100
pd_select_last_node not working correctly
SSO: Not all user types searched
SSO user can log in even though SAP account is expired or locked
TIF image converted to PDF not displayed correctly
Tooltip disappears too quickly
Error message repeatedly displayed
"No check for user" message for SSO user
Java error when forwarding document
License threshold warning message always displayed at login
Constants in WA search helps not working
Wrong language displayed after logoff
Show last note popup not displayed or displays wrong note
User check does not display error message for all users
Messages popup appears repeatedly
Rejected document is deleted from the system
Web Application problems due to empty field in /COCKPIT/WI11
User exit 918 not working correctly with Unicode
Cannot change password and substitutes in Master Worklist system
Suggestions not displayed properly
Error reading saplogon.properties configuration file
Positioning of full screen popups
Query to email user not possible
Incorrect navigation when saving document
Java error when editing currency field with large amount
User Exit 923 not called at logon
Numeric values for languages with . as grouping separator not stored properly
Rejecting from Web App overview possible even while document is being edited
Blocking second call of init.do does not always work
Wrong behavior on entering negative values
System asks to store changes in Workflow History node
Using single document link for approval or rejection leads to empty overview list
Error messages for forwarding displayed on sending query
Document list title and document counters incorrect
New note not added after sorting notes
Cannot delete newly created posting lines
Send query several times to the same user
Character & displayed as & in the overview list
Paging controls not displayed on the overview screen
Error in invoices with currencies that do not have decimals
Show invoice image button does not display image
Incorrect behavior of buttons for multi-account assignment
Cannot delete accounting lines in MM documents
Message displayed twice on approving invoice
Recipients disappear when paging or sorting recipient list
Recipients overwritten when assigning via search help
Perform actions on document not displayed on current page
Mass population of fields takes a long time
Custom fields disappear after sorting
Cannot add new note after deleting empty note
Header panel not fully displayed
Show invoice image does not work after closing popup
Active content in HTML attachments
Inconsistent tooltips for maximize/minimize icons
Field names “null” in exported CSV file
Accounting lines not always deleted
Recipient full name not always displayed
Error level of message “Cookie MYSAPSSO2 not available” changed
Overwriting recipient user ID does not work correctly
Unnecessarily large popup for search help
Refresh does not update Worklist counters
Multi-accounting information disappears
browserlocale parameter not working
Tabs fill too much screen space
Additional information panel moves on clicking Messages button
Paging controls not visible in IE10
Approval not possible for document with query
Delete note button not available
Decimals wrong in currency fields
Workflow step error message when adding accounting lines
Incorrect workflow status in line item approval workflow
Missing parameters in User Exit 912
Active substitute cannot approve info step
No search help for Text fields in /COCKPIT/WI9
No message displayed on rejection of information workflow
Application hangs after workflow approval
Forwarding workflow to oneself
List of users does not display new WUM users
Fields missing after adopting substitution
Lock not removed after erroneous workflow action
Error message when assigning workflow recipients
Visualization of line item approval in workflow log
"Display invoice image" button shows wrong image
Leading zeros for material number in PO details not removed
User names truncated in workflow log
Misleading message about query during forward
Short dump when running customizing report or executing ANALYZER reports
Fixed an error that resulted in a short dump in EHP6 and EHP7 when running the /COCKPIT/CUSTOMIZING_REPORT report in SE38 or executing reports in the /COCKPIT/ANALYZER transaction. (EMEIC2358)
Saving changes in documents with the same one-time vendor does not work correctly
Fixed an issue whereby if more than one document had the same one-time vendor and some information in the one-time vendor popup was changed for one document, the same information was saved for the other documents too.
Re-entering a PO number not possible
Fixed an issue whereby when the user changed the PO number in an unposted MM document, went back to the overview screen without saving the document (so that the original PO number remained unchanged), and then opened it again and tried to enter the same new PO number once more, the new number was not accepted. (EMEIC2313)
Search help for Sales Order field differs from FB60
Fixed an issue whereby the search help for the Sales Order field was not the same as in FB60. (EMEIC2328)
Bank data of alternative payee not displayed
Fixed an issue whereby the bank data of an alternative payee was not displayed in the Vendor tab. (EMEIC2389)
Fixed an error that resulted in a short dump when running the REPORTER export program. The error occurred if the data contained currencies without a decimal point. (EMEIC2306)
Cancel/Reverse does not work for MM documents
Fixed an error whereby canceling or reversing an MM document resulted in the message Clearing unsuccessful, please manually clear FI documents if the order of the selection criteria in F-44 was different than in PROCESS DIRECTOR. (EMEIC2363)
Authorization check fails for substitute search
Fixed an error whereby the authorization check failed for substitutes if the authorization object was company code dependent. (EMEIC2385)
Tax code search result depends on the login language
Fixed an error whereby the tax code search help for accounting or item lines displayed different results for different login languages. (EMEIC2346)
Balance error when posting/checking SES-based invoice
Fixed an issue that resulted in a balance error in an SES-based invoice even though the document had no balance. (EMEIC2392)
Tables cannot be used in User Exit 30
Fixed an issue whereby although User Exit 30, Own calculation of the balance of a document, provided six tables in the interface, only four of them could be used. (EMEIC2369)
Finish function displays a balance amount if the FI document has multiple vendor lines
Fixed an issue whereby if an FI document had more than one vendor line, the updated PROCESS DIRECTOR Accounts Payable document displayed a balance amount because only the amount in the first vendor line was calculated. (EMEIC2321)
Inconsistent behavior of "Take over processing" function
Fixed an issue whereby if more than one processor was assigned to a workflow step configured with the All recipients must process option, nothing happened when one of the processors clicked the Take over processing button. The workflow status now changes to Being processed, which is the same behavior as when a substitute takes over processing.
Negative value in service PO results in short dump
Fixed an issue that resulted in a short dump if a service PO had a service line containing a negative value and the user tried to open the Multiple Account Assignment popup to display the lines. (EMEIC2290)
Account assignment data deleted after attachment upload in Fast entry
Fixed an issue whereby on uploading an attachment in Fast entry, the account assignment data was deleted. (EMEIC2398)
Baseline date for FI documents incorrect when using the posting interface
Fixed an issue whereby when FI documents were posted using the posting interface, an incorrect baseline date was displayed. (EMEIC2350)
Empty payment terms only saved on second attempt
If the payment term fields were cleared, on pressing ENTER or saving the document, the payment term fields were filled with the payment terms data from the vendor master. It was only possible to save empty payment term fields on the second attempt. This behavior has been changed so that it is no longer possible to save empty payment terms. (EMEIC2307)
Invoices not posted because of RKEAK-FIELD(XX) error message
Fixed an error whereby invoices were not posted because of an error message about the RKEAK-FIELD(XX) field. (EMEIC2348)
Fixed an issue whereby the tooltips for the buttons displayed below the MM line item data had not been translated.
Tax code not filled on item proposal
Fixed an error whereby the tax code was not entered on item proposal, even though the setting PD tax code was activated in/COCKPIT/C6. (EMEIC2396)
Short dump during vendor search 013
Fixed an error that led to a short dump during vendor search 013, Search by Tax Reference Number 1, 2, 3 or 4, if the tax reference number contained an invalid character in the first position. (EMEIC2372)
Fixed an issue whereby the debit advice Smart Form /COCKPIT/DEBITADVICE used in invoice reduction did not have any content.
Erroneous message when rejecting/reversing multiple documents
Fixed an error whereby the message Please select a single entry was displayed when rejecting or reversing multiple documents. (EMEIC2367)
Unnecessary actions in document overview
Fixed an error whereby various actions were available on the toolbar or in the menu in the document overview list that should not have been displayed because they were not relevant for the selected document.
Posted document retains Unposted status when Worklist is regenerated
Fixed an issue that resulted in a posted document retaining the status Unposted if the Worklist was regenerated during the posting.
The field Unit Price was removed from the /COCKPIT/EDI_MM Smart Form, as this field is not available at item level in PROCESS DIRECTOR Accounts Payable. The Item Amount field now shows the net amount instead of the gross amount. (EMEIC2268)
Missing tax code prevents automatic posting
Fixed an error whereby if Calculate tax was activated and an MM item was proposed during transfer, the tax code mapping failed if no entries were configured in /COCKPIT/C15. This prevented automatic posting. (EMEIC2345. This EMEIC fixes the problem at line item level, and is an extension of EMEIC2212, which fixed the problem at header level).
Wrong net amount in MM document with multiple goods receipts per item
Fixed an error that resulted in the wrong value being entered in the Amount field of the line items on posting if an MM document had multiple goods receipts. (EMEIC2281)
Reference number missing on IDoc image
Fixed an error whereby the supplier reference number (invoice number) was not displayed on the image of an IDoc as it was not included in the Smart Form.
Email messages sent by "Send message" function not shown in Notes tab
Fixed an issue whereby the email messages sent by the Send message function were not displayed as notes in the Notes tab. (EMEIC2295)
Short dump when checking document in ERP 6.0 EhP7
Fixed an error that resulted in a short dump when a document was checked in an ERP 6.0 EhP7 system. (EMEIC2337. This EMEIC replaces EMEIC2319. Remove the modification from EMEIC2319 before implementing EMEIC2337. This correction can be implemented if all affected systems are on the EhP7 support package. See the EMEIC for more details.)
Not all documents processed during Worklist regeneration
Fixed an error whereby during Worklist regeneration, not all the documents were processed, which could cause some of the documents to be assigned to the wrong Worklist nodes, or to no node at all. (RSPDN1280)
Short dump when starting PROCESS DIRECTOR in EhP7 system
Fixed an error that resulted in a short dump when PROCESS DIRECTOR was started in an ERP 6.0 system with EhP7. (RSPDN1365)
Subsequent debit/credit flag removed on adding new line item in MM document
Fixed an error whereby if an MM invoice had a subsequent debit or credit flag set for a line item, on adding a new line item, the flag was removed. (EMEIC2314)
Automatic clearance does not work
Fixed an error whereby automatic clearing when reversing an MM document did not work. This occurred when the Clear option had not been set in /COCKPIT/C56 and the user set the option manually. (EMEIC2248)
Invoice Reference field not updated after Perform function
Fixed an issue whereby when a credit note was posted using the Perform function, the Invoice Reference field was not updated. (EMEIC2293)
Business Area field not updated after posting using the Perform function
Fixed an issue whereby if the Business Area field was filled in the SAP document after using the Perform function and then the document was posted, the value was not passed back to PROCESS DIRECTOR and the field was empty. (EMEIC2294)
REPETITOR overwrites ITEM-DISTRIB field
Fixed an error whereby the REPETITOR program overwrote the ITEM-DISTRIB field, which resulted in multi-accounting being ignored during the Perform action. (EMEIC2320)
Line items in a posted MM document have incorrect data
Fixed an error whereby if the user sorted the line items in an MM document using the Sort button and then posted the document, the line items were incorrect, with their details interchanged. (EMEIC2289)
Send message action does not save the last change made
Fixed an issue whereby if the user changed something in an Accounts Payable document and then tried to send a message, the document was shown in display mode after the message was sent, and the last change was not saved. Now, a popup is displayed before the Send message popup to ask whether the last change should be saved or not. (EMEIC2296)
Missing tax code on transferring an MM invoice
Fixed an error whereby on transferring an MM invoice with line items, the system found the associated PO items, but could not populate the tax code in the account assignment table. (EMEIC2333)
Fixed an issue whereby the Specify payment period baseline date message was displayed for the Payable immediately due net payment term. According to the payment term's customization, a baseline date is not required. (EMEIC2350)
Missing message log entries for "Send message" function
Fixed an issue whereby although the Send message function was working correctly, the corresponding message log entries were not being added. (EMEIC2334)
Short dump on clicking the ALV Dump button in TEKKI
Fixed an error that resulted in a short dump when the user clicked the ALV Dump button in the TEKKI transaction. (EMEIC2315)
Manually deleted payment terms appear again after entering cash discount and posting
Fixed an issue whereby if the payment terms were deleted and a cash discount entered, the deleted payment terms were filled in again when the document was posted. (EMEIC2326)
Invoice cannot be posted with BAPI
Fixed an error whereby an FI invoice could not be posted with the BAPI if a field status was set for FB01/FB60, but not for MIRO. (EMEIC2335)
Incorrect amounts when using customer specific amount fields
Fixed an error whereby customer specific amount fields that referenced a customer specific currency field were converted on each processing action, resulting in incorrect amounts. This error is related to the technical order of fields in the table grid. The currency field must be always defined before the amount field. (EMEIC2302)
Exit detail screen when processing complete does not unlock user
Fixed an error whereby the user setting Exit detail screen when processing complete did not unlock the document for the next processsor if the document was sent to a workflow in change mode. (EMEIC2336)
/COCKPIT/1 transaction canceled due to missing IDoc authorization
Fixed an error that caused the /COCKPIT/1 transaction to close if a user without authorization for IDoc processing tried to open an IDoc from within PROCESS DIRECTOR, or if the user pressed ESCAPE to return to PROCESS DIRECTOR from an IDoc document. (EMEIC2379)
Reference date not transferred to multi-accounting popup in MIRO
Fixed an error whereby the reference date entered in PROCESS DIRECTOR did not appear in the multi-accounting popup in MIRO after Perform. (EMEIC2250)
Incorrect order in multi account assignment asset distribution
Fixed an issue whereby asset distribution in multi account assignment always began at the first position, even if an invoice had previously been distributed, resulting in incorrect assignments. (EMEIC2286)
MM item determination does not replace existing UoM with UoM from PO
Fixed an error whereby if no short text or material was entered in the line item, an existing UoM value was not overwritten by the UoM value from the PO during MM item determination, even though the setting Get unit from purchase order item was set in /COCKPIT/C44. (EMEIC2292)
Wrong message in case of bank key mismatch
Fixed an issue whereby the wrong message was displayed when there was a bank key mismatch after running additional check 004 Bank details on the invoice are identical to those in the master data. (EMEIC2332)
Wrong fiscal year in FI document
Fixed an error that resulted in the wrong fiscal year being entered in an FI document when it was posted via the posting interface. (EMEIC2360)
Cross company posting with no gross amount
Fixed an error with cross company postings whereby if the gross amount field was not filled, the company code from the G/L account line was used to create the G/L posting. An error message now informs the user that the gross amount field must be filled. (EMEIC2301)
Additional check 0004 highlights wrong data
Fixed an error whereby the wrong bank data was highlighted in the detail screen after running additional check 0004 Banks details on the invoice are identical to those in the master data. (EMEIC2300)
Fixed an error that led to a short dump with the message An internal table field is too short when editing certain data in an invoice. (EMEIC2347)
Adjustments for G/L document splitting, SAP Note 1605537
Adjustments were made to the function module /COCKPIT/POSTING_IF_START in accordance with SAP Note 1605537. The EMEIC should be implemented by customers who have implemented SAP Note 1605537. (EMEIC2344)
Tolerance check does not work correctly if only gross amount filled in line item
Fixed an error whereby if only the gross amount (and not the net amount) field was filled for a line item, and the invoice amount was much more than the PO amount, the tolerance check did not work correctly. It was not possible to post via the BAPI, but the Perform function could be used for posting. (EMEIC2297)
Message "Quantities and units of measure not permitted"
Fixed an error that resulted in the message M8416 Quantities and units of measure not permitted when a service entry sheet was entered for a PO with two items, one with service-based GR and one without. This message was not displayed in MIRO. (EMEIC2343)
Net/gross amount greater than 12 digits set to zero
Fixed an error that resulted in a net or gross amount that contained more than 12 digits being set to zero when transferred to PROCESS DIRECTOR using /COCKPIT/RFC_DATA_SUBMIT. (EMEIC2303)
Short dump due to wrong parameter type
Fixed an issue that led to a short dump due to the wrong parameter type of interface fields in the /EBY/CL_ICIV_TOOLS->DISPLAY_FILL_SPEC_FLD method. (RSPDN1556)
Vendor search 002 does not search LFAS table
Fixed an error whereby Vendor search 002 Search by VAT Registration Number searched only the general table LFA1 and not the VAT registration numbers table LFAS. (EMEIC2318)
Account assignments in PO with SES-based IV not recognized correctly
Fixed an error whereby PROCESS DIRECTOR did not correctly recognize multiple account assignments in invoices referring to a PO with service based invoice verification. An error message was displayed, even though the invoice contained the same amounts as the service entry sheet. (EMEIC2310)
User Exit 017 message displayed twice
Fixed an error whereby a customer specific message raised in User Exit 017, Adjustment of the data before performing the MM-BAPI, was displayed twice in PROCESS DIRECTOR. (EMEIC2325)
Short dump in data import with customer function
Fixed an error that resulted in a short dump when importing data with a customer function. The field separator set in /COCKPIT/1 was ignored during data import. (EMEIC2357)
Additional check with partner role and head office
Fixed an error whereby additional check 0002, The vendor is the one listed on the purchase order, did not evaluate if a partner role had a head office and returned an error. (EMEIC2359)
Error message when posting invoice with unplanned MAA
Fixed an issue that resulted in the error message Document contains same order item more than once when posting an invoice with unplanned multi-account assignment with GR and SRV based invoice verification and non-valuated GR. (EMEIC2381)
Supplying Country field missing from Invoice tab
Fixed an issue whereby the Supplying Country field was missing from the Invoice tab. (EMEIC2331)
Multi account assignment shows duplicate entries
Fixed an error whereby multi account assignment showed duplicate entries with the same serial number after a new service entry sheet was posted in a separate session or by REPETITOR. (EMEIC2361)
A number of errors in the invoice reduction function were fixed. Among other things, entering '&' in the field Reference in /COCKPIT/C61 did not fill the field with the original reference. Use '$' instead of '&'. See the EMEICs for more details. (EMEIC2228, EMEIC2374).
Payment control program does not calculate processing time of unfinished workflows
Fixed an error whereby the /COCKPIT/PAYMENT_CONTROL program did not calculate the workflow processing time for unfinished workflows. (EMEIC2283)
Item proposal overwrites transferred company code
If the MM item suggestion version 1 PROCESS DIRECTOR AP 7.1 with popup is activated and the company code in the PROCESS DIRECTOR Accounts Payable document header is different from the company code in the purchase order, the PROCESS DIRECTOR Accounts Payable document company code is changed to be the same as the purchase order. If this behavior is not required, the new MM item suggestion version 2 PD AP 7.1 without company code replace can be activated. This behaves in the same way as 1 PROCESS DIRECTOR AP 7.1 with popup, except that it does not overwrite the company code. (EMEIC2284)
Error message when posting invoice with unplanned MAA
Fixed an issue that resulted in the error message Document contains same order item more than once when posting an invoice with unplanned multi-account assignment with GR and SRV based invoice verification and non-valuated GR. (EMEIC2381)
Search for zero not possible in selection screen
Fixed an issue whereby it was not possible to search for the value 0 (zero) in character fields in the selection screen. (RSPDN2401)
Values entered in selection screen fields not copied to search help popup
Fixed an error whereby if a user entered a value in a field on the selection screen and then clicked the field search help, the entered value was not copied into the corresponding field in the search help popup. (RSPDN1275)
Run time error on ANALYZER start
Fixed an issue that led to a runtime error on ANALYZER start in SAP versions EhP6 SP9 and higher. (EMEIC2358)
Mobile Approval with Moyosoft does not update document in SAP GUI
Fixed an error whereby when using Mobile Approval with Moyosoft, the document was not updated in the SAP GUI if the approval/rejection/add note email had no content in the body.
Workflow step skipped after Mobile Approval with multiple approvers at same level
Fixed an issue whereby a workflow step was skipped if its previous step was assigned to multiple processors using MOBILE APPROVAL and one of these approved the previous step. (EMEIC2340)
Fixed a security issue whereby it was possible to log in to the Web Application using the space character instead of a valid password.
Field status not applied in to document Workflow History
Fixed an error whereby the workflow step field status was not applied in the detail view of documents in the Workflow History node.
Attachment does not open in IE8
Fixed an issue whereby attachments were not opened in the Internet Explorer 8 browser.
Range search for WORK CYCLE users does not work
When searching for a range of WORK CYCLE users, not all users that fell with the range were found. As it is not possible in the Web Application to search for WORK CYCLE users using a range of values, the range input fields have been replaced with single fields in the search help.
Field status from User Exit 22 applied to wrong documents in Web Application
Fixed an error whereby a field status applied by User Exit 022, Determining the field status in the detail screen was buffered in the Web Application and erroneously applied to other documents.
Line items not updated after accounting line values changed
Fixed an error whereby the line item values were not updated when changes were made to multi account assignments. (EMEIC2391)
Cannot delete substitute having German special characters
Fixed an issue whereby it was not possible to delete a substitute whose name included German special characters.
Change of PO number at item level not reflected at header level
Fixed an error whereby if a change was made to the PO number in a line item, the PO number in the header was not updated accordingly. (EMEIC2391)
Message from Step User Exit 3 not displayed in document overview
Fixed an error whereby messages from the Step User Exit 3, After performing an action, were only displayed in the Web Application document detail, not in the document overview.
Step User Exit 3 called with wrong data after workflow start canceled
Fixed an error whereby it was possible to start a second workflow step in the Web Application even though mandatory fields had not been filled in the first step (this was stipulated by Step User Exit 3, After performing an action). The error arose if mandatory fields were filled and workflow start for the second step was canceled. If the user then deleted the mandatory field values and started the workflow again, the previously entered values were taken and the step could be started.
Note not recognized after error message returned by User Exit 3
Fixed an issue whereby a mandatory note entered before sending a query was not recognized if User Exit 3 returned some error messages. When the user tried to send the query again after correcting the errors, the system prompted the user to create a note, although one already existed.
Short dump due to negative values as net amount
Fixed an error whereby saved negative values in the Net Amount field in both FI and MM lines led to a short dump when displaying the document in PROCESS DIRECTOR.
Correct values highlighted as incorrect
Fixed an error whereby correctly entered amount fields were highlighted as being incorrect.
Button for deleting note not visible
Fixed an issue whereby after adding a second note and deleting it, it was not possible to delete the first note because the Delete button was no longer displayed.
Attachment not displayed on clicking image icon
Fixed an issue whereby clicking the attachment image icon in the Attachments pane did not display the attachment.
Incorrect workflow status tooltips
Fixed an issue whereby incorrect workflow status descriptions were displayed in the tooltips.
Error displayed twice when deleting notes
Fixed an issue whereby if the user added a note with no text and then deleted the note before rejecting a step, the error message about no mandatory note having been created was displayed twice.
Duplicate error messages in Step User Exit 4
Fixed an issue that resulted in error messages raised by Step User Exit 4, After full release, being displayed twice.
No error message when trying to approve document with query
Fixed an issue whereby no error message was issued if a user tried to approve a document for which a query had been sent.
Incorrect message about document change
Fixed an error whereby on adding an empty note, the message that the document has been changed was being displayed.
Document cannot be processed after entering wrong date
Fixed an error whereby on entering an incorrect date and saving the document, it could no longer be processed.
Incorrect error message when forwarding document
Fixed an issue whereby the message Please specify at least one recipient was displayed when forwarding a document, even though a recipient had been assigned.
Workflow processor assignment popup not displayed
Fixed an error whereby the popup for assigning processors was not displayed after approval of a workflow step even though processor assignment for the subsequent step was required.
MySAPSSO2 does not work with Master Worklist
Fixed an issue whereby single sign on using a MySAPSSO2 ticket did not work if the Web Application connected to multiple systems using a Master Worklist.
Error message for unavailable attachment displayed too late
Fixed an issue whereby if the archiving ID of an attachment was invalid and the user tried to open the attachment, the corresponding error message was not displayed immediately, but only when the user performed another action.
Java error when starting PROCESS DIRECTOR
Fixed an issue that led to a Java NullPointerException error when PROCESS DIRECTOR was started.
Short dump if workflow step has same recipient twice
Fixed an error that resulted in a short dump if a workflow step had the same recipient twice.
Download dialog displayed when opening invoice document
Fixed an issue whereby if the parameter pd_show_tif_embedded = no was set, the download dialog box was displayed when an invoice document was opened.
Exchange rate not displayed correctly
Fixed an error whereby the exchange rate was not displayed correctly.
Problems when working with notes
Fixed an issue that resulted in various problems when working with notes (for example, notes were not deleted or displayed correctly).
Java error after adding/sorting/deleting notes
Fixed an issue that resulted in a Java exception error when notes were added, sorted and then deleted.
Accounting line amount increased by 100
Fixed an issue whereby the amount in an accounting line was multiplied by 100 after adding the line and saving.
pd_select_last_node not working correctly
Fixed an error whereby the parameter setting pd_select_last_node = yes had no effect for the Workflow Inbox node.
Fixed an error whereby the number of notes was not updated correctly after adding and deleting notes.
SSO: Not all user types searched
Fixed an issue with Single Sign On using ntlmauthenticate=3, whereby if a user of the type with the highest priority was found, but the user was locked, the system did not search other user types for the same user ID. (RSPDN2147)
SSO user can log in even though SAP account is expired or locked
Fixed an issue whereby even though an SAP user account was locked or had expired and the user could not log in to the SAP system, when the user connected to the Web Application via SSO, the login worked. (RSPDN1483)
Fixed an error whereby a note was visible even though it had been deleted. This occurred if a query action was canceled immediately before deleting the note and the document was then rejected.
TIF image converted to PDF not displayed correctly
Fixed an error whereby if the parameter imageconvertpdf=1 was set and a TIF image was uploaded, it was not displayed properly in the document viewer.
Tooltip disappears too quickly
Fixed an error whereby long tooltips disappeared too quickly. Tooltips with short texts disappear after three seconds; long tooltips now remain displayed for as long as the mouse cursor is positioned over the element to which the tooltip belongs.
Fixed an issue whereby the Worklist in the Web Application was not being refreshed in some situations.
Error message repeatedly displayed
Fixed an issue whereby an error message for Accounts Payable documents was repeatedly displayed even though the error had been corrected.
Fixed an error whereby paging controls were not displayed when the document list was opened from the document detail view via the Show document list button.
"No check for user" message for SSO user
Fixed an issue that resulted in the error message No check for user when an SSO user without a password connected to the Web Application. (RSPDN2040; requires RSPDN1258)
Fixed an issue that resulted in a Java error when the user tried to sort a table with no lines.
Java error when forwarding document
Fixed an issue that led to a Java NullPointerException error if a user replied to a query and then attempted to forward the document. As forwarding should not be possible in this situation, a warning message is now issued.
License threshold warning message always displayed at login
Fixed an issue whereby the license threshold warning message was displayed after every login. This message is now not displayed at all in the Web Application (RSPDN1431)
Constants in WA search helps not working
Fixed an issue whereby the constant values defined for the search helps in the view model definition were not being populated, even though they were working in the SAP GUI. (RSPDN2001)
Fixed an error whereby on entering an impossible date (for example, month higher than 12 or day higher than the number possible for a given month), the system automatically converted it to another date, without issuing any warning. An error message is now displayed if the date is incorrect.
Fixed an error that occurred in the old (green) Web Application whereby the debit/credit indicator in the tax table was not recognized and the taxes were therefore incorrectly calculated.
Wrong language displayed after logoff
Fixed an error that resulted in the wrong language being displayed when the user logged off.
Show last note popup not displayed or displays wrong note
Fixed an error whereby the Show last note popup was not displayed, or displayed the wrong note and blocked further processing.
User check does not display error message for all users
Fixed an issue whereby if a user assigned several non-existent users in the Workflow start popup, the error message was only displayed for the first user.
Messages popup appears repeatedly
Fixed an error whereby the Messages popup was displayed repeatedly after clicking the Check button.
Rejected document is deleted from the system
Fixed an issue whereby an invoice document created in the Web Application was deleted from the system after it was rejected by the first workflow processor, even though it had been processed in subsequent workflow steps. The following rules now apply for invoices created in the Web Application: If the Reject setting for the first workflow step is set to Cancel workflow, the document is deleted if the first workflow processor rejects it. However, if the document has undergone processing by other users (for example, it was forwarded, queried, processed by a substitute or returned to the first workflow processor through rejection of subsequent steps), the document is not deleted.
Web Application problems due to empty field in /COCKPIT/WI11
Fixed an issue that resulted in various errors in the Web Application if no field name was entered for an entry in /COCKPIT/WI11. The internal field name is now a mandatory field. (EMEIC2288)
User exit 918 not working correctly with Unicode
Fixed an issue whereby User Exit 918, Account assignment upload, failed to split lines at carriage return and line feed characters in a Unicode system when files were uploaded using the Web Application. (EMEIC2397)
Fixed an error whereby if the user created notes without any text and did not save the document, the notes remained in the Notes panel until the user refreshed the Worklist. Empty notes are now no longer displayed when the user returns to the document detail view.
Fixed an error whereby if the user opened the document detail view on the second page of the document overview list, on returning to the first page of the list, the paging controls no longer worked.
Cannot change password and substitutes in Master Worklist system
Fixed an error whereby it was not possible to change substitutes or the password if the Web Application connected to multiple SAP systems via a Master Worklist.
Suggestions not displayed properly
Fixed an issue whereby suggestion lines were not displayed correctly when adding a large number of line items. For example, when adding accounting lines, suggestions were displayed for the first 10 lines, but not for the 11th line onwards, because this appeared on the second page of the table. On returning to the first table page, suggestions were no longer displayed at all.
Error reading saplogon.properties configuration file
Fixed an issue whereby if the value of the sapsystem parameter included trailing spaces or tabs, the message Error reading configuration file was displayed.
Positioning of full screen popups
Fixed an issue whereby full screen popups such as the Workflow status popup were not correctly positioned on the screen and displayed unnecessary scrollbars. It is no longer possible to move such popups on the screen.
Query to email user not possible
Fixed an error whereby it was not possible to send a query to an email user.
Incorrect navigation when saving document
Fixed an issue that in certain circumstances resulted in the user being returned to the wrong view after clicking the Save button.
Java error when editing currency field with large amount
Fixed an issue that resulted in a Java error message when editing a currency field that contained a very large amount.
User Exit 923 not called at logon
Fixed an issue whereby User Exit 923, User check during logon to the Web Application, was not called from the PROCESS DIRECTOR Web Application. A BAdI implementation, /EBY/ICWC_USER_LOGON, is now available that should be activated in addition to User Exit 923. Note that this fix necessitated a change in the function module /EBY/PDWA_RFC_USER_CHECK (the data type of ES_USER_DATA changed from /EBY/PDWA_SUSER_DATA to /EBY/PDBO_SUSER_DATA, but the sets of fields for both structures are the same). (RSPDN2041)
Numeric values for languages with . as grouping separator not stored properly
Fixed an error whereby numeric values for languages that have a period (.) as the grouping separator were not being stored properly.
Rejecting from Web App overview possible even while document is being edited
Fixed an error whereby a document could be rejected from the overview list in the Web Application, while it was still being edited by another user.
Blocking second call of init.do does not always work
Fixed an issue whereby blocking a second call of init.do that was performed within two seconds of the PROCESS DIRECTOR main page being loaded did not always work, especially in SSO scenarios.
Wrong behavior on entering negative values
Fixed an issue whereby when the user changed negative values in accounting lines and saved the document, the entered values were changed by the system.
System asks to store changes in Workflow History node
Fixed an error whereby when a user performed certain operations (such as sorting line items) on a document in the Workflow History node, the system asked to store changes when leaving the document, although no changes were made and no changes should be possible in Workflow History.
Using single document link for approval or rejection leads to empty overview list
Fixed an error whereby when a user approved or rejected a document using the single document link, the document overview list had empty columns.
Error messages for forwarding displayed on sending query
Fixed an issue whereby error messages related to forwarding a workflow step were displayed when the user sent a query.
The amount of memory required when working with many users has been reduced by streamlining the cache that stores user details for retrieval by the Web Application.
Document list title and document counters incorrect
Fixed an issue whereby the document list title and document counters were incorrect after viewing the workflow status in the document detail of the Workflow History node and then returning to the document list.
New note not added after sorting notes
Fixed an error whereby when there was already at least one note in the Notes panel and the user sorted the notes by clicking any of the available fields, they were unable to then add a new note. Although a new note row was created, the text area still showed the existing note.
Fixed an issue whereby the error message displayed if a user did not correctly assign recipients to a workflow step was displayed again when the user returned to the document detail.
Cannot delete newly created posting lines
Fixed an issue whereby new posting lines added to an Accounts Payable document were not deleted when the user selected them and pressed the Delete button.
Send query several times to the same user
Fixed an issue whereby it was possible to send a query several times to the same user.
Character & displayed as & in the overview list
Fixed an issue whereby the & character was displayed as & in the overview list.
Paging controls not displayed on the overview screen
Fixed an issue whereby on returning to the overview screen after viewing a document's detail view in full screen mode, the paging controls were no longer displayed.
Error in invoices with currencies that do not have decimals
Fixed an error whereby if an invoice was created with a currency that does not allow decimals, on saving the document, the amount was incorrectly displayed as being larger than the original value.
Show invoice image button does not display image
Fixed an error whereby clicking the Show invoice image button did not display the image if the parameter pd_imagedocking_width was set to zero and the button was clicked when the Attachments panel was closed.
Incorrect behavior of buttons for multi-account assignment
Fixed an issue whereby the Posting lines and Account assignment for purchase order item buttons were displayed when they should not have been (for example, because the PO does not allow multi-account assignment), or were not displayed when they should have been. (EMEIC2382, EMEIC2391)
Cannot delete accounting lines in MM documents
Fixed an error whereby it was not possible to delete accounting lines in MM documents.
Message displayed twice on approving invoice
Fixed an issue whereby an error message was displayed once when approving an invoice and again when the user returned to the detail view to correct the error.
Recipients disappear when paging or sorting recipient list
Fixed an issue whereby newly assigned recipients were no longer displayed if the paging controls were use to view the list of assigned recipients, or the list was sorted.
Fixed an issue that resulted in an error message when the page was refreshed in the web browser, with the result that the Web Application could no longer be used without logging on again.
Recipients overwritten when assigning via search help
Fixed an issue whereby assigned recipients were overwritten with a newly selected recipient if the user first selected the existing recipients and then used the search help to assign a new one.
Perform actions on document not displayed on current page
Fixed an issue whereby it was possible to perform actions on a document after selecting it on the first page and then moving to another page in the document list. Currently actions on a document should only be possible if it is displayed on the current page.
Mass population of fields takes a long time
Fixed an issue whereby if a document contained a lot of lines and the search help was used to populate a field in multiple lines, the system performance was very slow.
Custom fields disappear after sorting
Fixed an issue whereby a custom field was no longer displayed in the document list if the user sorted the list by that field, opened the document detail, and then returned to the document list.
Cannot add new note after deleting empty note
Fixed an issue whereby a if new note without any text was added and then deleted, it was not possible to add another note.
Header panel not fully displayed
Fixed an issue whereby the header panel in the document detail was not fully displayed in Safari and Chrome browsers.
Show invoice image does not work after closing popup
Fixed an issue whereby if the user opened and closed a popup window such as the Workflow status window and then clicked the Show invoice image button, the image was not displayed.
Active content in HTML attachments
Active content such as scripts or links is now suppressed in HTML attachments.
Inconsistent tooltips for maximize/minimize icons
Fixed an issue whereby the text in tooltips of icons with which areas can be minimized or maximized was inconsistent.
Field names “null” in exported CSV file
Fixed an issue that resulted in “null” being displayed instead of field names in an exported CSV file.
Accounting lines not always deleted
Fixed an issue whereby it was not always possible to delete accounting lines in documents with many accounting lines.
Recipient full name not always displayed
Fixed an error whereby the full name of a recipient entered in the Workflow status popup was sometimes not displayed.
Fixed an issue whereby the scrollbars disappeared in certain situations.
Fixed an error whereby suggested values for a field were not available if the suggestions had previously been edited and the quotation marks surrounding the value deleted.
Error level of message “Cookie MYSAPSSO2 not available” changed
The error level of the log message Cookie MYSAPSSO2 not available has been changed from FATAL to ERROR.
Overwriting recipient user ID does not work correctly
Fixed an issue that resulted in various errors in the recipient assignment for a workflow step if the user overwrote existing recipient user IDs instead of selecting from the search help.
Fixed an issue that caused various errors after forwarding multiple documents at the same time.
Unnecessarily large popup for search help
Fixed and issue that resulted in the search help popup being unnecessarily large when displayed in a Chrome browser.
Refresh does not update Worklist counters
Fixed an error whereby the Worklist node counters were not updated for a new WUM user after refreshing the Worklist.
Fixed an issue whereby the attachment selected for viewing was not fully visible if the Attachment panel contained a long list of attachments.
Multi-accounting information disappears
Fixed an error whereby deleting an accounting line of a PO line item with multi-accounting caused the information in the following accounting lines to disappear.
browserlocale parameter not working
Fixed an issue whereby the browserlocale parameter, which specifies the language to be used before and after logon, had no effect in the logon screen.
Tabs fill too much screen space
Fixed an issue whereby certain header data tabs unnecessarily filled the entire screen width when all other tabs were minimized.
Additional information panel moves on clicking Messages button
Fixed an issue whereby the position of the Additional information panel, which shows attachments, notes and messages, changed every time the Messages button was clicked.
Paging controls not visible in IE10
Fixed an issue whereby the paging controls were not visible in the document overview list when using Internet Explorer 10.
Approval not possible for document with query
Fixed an issue whereby if a query had been sent for a document to which a user was assigned as a processor, on clicking the Workflow Inbox node, only the query was displayed and not the document for approval.
Delete note button not available
Fixed an error whereby under certain circumstances, the button for deleting notes was not available.
Decimals wrong in currency fields
Fixed an issue whereby decimals for currency fields were incorrect if the currency reference for the field was not CURRENCY, but some other field. (RSPDN1616)
Fixed an issue whereby the size of the header changed erratically when minimizing and maximizing tabs and moving between documents.
Workflow step error message when adding accounting lines
Fixed an issue that resulted in a workflow error message being displayed when adding accounting lines. This occurred if the user had previously attempted to approve the workflow, but received an error message issued by User Exit 5.
Incorrect workflow status in line item approval workflow
Fixed an error whereby the workflow status was incorrectly set to Partially approved when a line item approval workflow was approved in /COCKPIT/WC. This situation arose if processors of the second workflow step were assigned by a User Exit. (EMEIC2352)
Missing parameters in User Exit 912
A number of parameters were missing in the interface of User Exit 912, Own or additional logic when sending an email, which meant that certain functionality (such as custom logic for attachments) could not be implemented. The parameters IC_ATT_FILE_NAME, IC_ATT_FILE_EXT, IB_IGNORE_COLL_EMAIL and IN_WC_CH_TIMESTAMP and the tables CT_MORE_REC and CT_ATTACHMENTS have now been added. (EMEIC2257)
Fixed an error whereby if the /COCKPIT/WC_USER_UPDATE report was run twice for the same WUM user, that user could not be deleted. (EMEIC2311)
Active substitute cannot approve info step
Fixed an issue whereby an error occurred when an active substitute tried to approve a For information only workflow info step. (RSPDN1693)
No search help for Text fields in /COCKPIT/WI9
Fixed an issue whereby no search help was available in /COCKPIT/WI9 for the Text field of the general texts for sending and answering queries and forwarding. (EMEIC2305)
No message displayed on rejection of information workflow
Fixed an issue whereby no error message was displayed if the user tried to reject a workflow step of the type For information purposes.
Application hangs after workflow approval
Fixed an error that caused the application to hang when a user with the character Ô in their name added a note and then approved a workflow step. (EMEIC2394)
Forwarding workflow to oneself
Fixed an error whereby when a workflow step in the Web Application had multiple recipients and the current processor entered himself as the first recipient, it was possible to forward the workflow step to himself. (EMEIC2368)
List of users does not display new WUM users
Fixed an issue whereby a newly created WUM user was not displayed in the list of users generated from the Extras menu option. (EMEIC2342)
Fields missing after adopting substitution
Fixed an error whereby after adopting a substitution, certain fields were not available when the user tried to add them to the ALV grid. (EMEIC2316)
Lock not removed after erroneous workflow action
Fixed an error whereby when an error occurred during the workflow action for an invoice document, the lock for the /EBY/PDBO_THDR table was not removed. (RSPDN1678)
Error message when assigning workflow recipients
Fixed an issue that led to the error message Program error occurred (notify SAP) during workflow recipient assignment. The workflow could not be started. (EMEIC2327)
Visualization of line item approval in workflow log
Fixed an issue whereby if line item approval for a WORK CYCLE workflow was active, the workflow log did not show which items had been approved. It listed only the step position, not the ID of the approved item. (EMEIC2323)
"Display invoice image" button shows wrong image
Fixed an issue whereby clicking the Display invoice image button displayed the wrong image. (EMEIC2362)
Leading zeros for material number in PO details not removed
Fixed an issue whereby the leading zeros for the material number in the details of a PO were not removed, although in the line item, the material number was correctly displayed. (EMEIC2308)
User names truncated in workflow log
Fixed an issue whereby long user names were truncated in the workflow log.
Misleading message about query during forward
Fixed an error that resulted in the messages [User] is no longer a processor and Workflow step forwarded to [User] if a query was sent to [User] and then the document was forwarded to him. (EMEIC2371)
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