Resolved issues, Supplier site validation not working, The po line items are not displayed – Kofax AP Automation User Manual
Page 15: Invoicesalestax_validation form displays an error
Kofax AP Automation Release Notes
15
Chapter 5
Resolved Issues
Site Name Does Not Appear In The Initial Vendor Lookup
The Supplier Site does not contain the site name while taking the validation activity. (308717)
Supplier Site validation Not Working
The Supplier Site validation activity fails since the supplier ID is passed into the business rule
field validator instead of supplier site. (310943)
Search Functionality Does Not Work When Validation Is Set to Yes
Search functionality stops working if there are any invalid fields on the form and the
Validation is set to Yes. (310944)
SP ERP OpenLine PO Search Does Not Display the Columns in Order
The SP ERP OpenLine PO Search columns do not appear in the same order as the columns of
PO line table. (310938)
Cannot Change DB Connections in Business Unit Config -
UpdateBU_Table Action
The Business Unit Config - UpdateBU_Table action had the hard coded connection string that
restricts the user to change the database connections. (308725)
The PO Line Items Are Not Displayed
Selecting a PO in the PO Search table does not display PO line items. (307353)
InvoiceSalesTax_Validation Form Displays an Error
The ERPOpenLinePOSearch in InvoiceSalesTax_Validation form - OpenLineSearch
procedure, expects a parameter "@POLineNumber". (308726)