17 July 2020
This file contains important information about Supplier Portal 4.7.0.1.
Calculate net amount when creating order confirmation
Order confirmations now contain a new field "Net amount", which contains the sum of the line items' "Gross order" values. You can populate this field value manually by clicking the "Calculate" button. It is populated automatically when you submit the purchase order document.
A new icon to the right of the header data allows users to display related documents. For example, for invoices, the corresponding purchase order is displayed.
API enhancement for synchronization
A new method was introduced to reduce the number of selects in the loop of ET_LIST from SAP tables. This method fills internal tables with data for the entire ET_LIST and these tables are read instead of selecting from the database during document list processing.
SAML setting to map user by email or user name
The new SAML setting "Mapping by" allows mapping of users between Supplier Portal and the external SSO provider either by user name or email address. Email address should be used when supplier users are authenticated through the identity provider.
API bulk operations for Document service
New operations were introduced for the “Document” service that can be performed on multiple documents: attachmentsInfos, commitAttachmentsSynchronization, exists (bulk), retrieve (bulk), submitbulk, terminateChangeSynchronization (bulk), terminateNewSynchronization (bulk), and updatebulk.
Error message on deleting group
An error message was displayed on deleting a group, even though the deletion was successful.
Incorrect link to cookies information
The "Cookies" link on the logon page and in the supplier view opened the Buyer Admin help. Information about cookies is now displayed independently in a popup window.
Current password can be used as reset password
When users reset their password, it was possible to enter the same password as the previous one.
If you have questions or problems, please contact Tech Support.