Bug

Dropship provisional invoice-unposting issue


Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions
Cost with different Currency are showing in Add Payables Screen
Pending payable-Download issue( All the fields are not coming)


Facility Limits Report -Duplicate line are shown against Trade finance


HDTN-336479 - Warning: Containers and order are partially linked.... it does not allow linking anything further!!
LG- Customer invoice is not able to cancel for Dropshipment linked to Voucher


Contract Report is not showing the Inco term location


Cash Management-Revaluation-Oct-23: Bank forward transaction is not showing in Revaluation


Warning: Error Creating Voucher. Payable do not have an available qty to voucher-UTC Implementation on IR


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