This release includes the following fixed defects.
| Defect ID | Description |
|---|---|
| CB-8331 | SAP retuns the following error during line pairing if the unit of measure is too long: 'error has occurred while parsing a dynamic entry'. |
| CB-8297 | If the PO key includes company code, the PO number should revalidate in Verifier if the company code is changed. |
| CB-8109 | Line pairing fails to pair on long descriptions even if it is identical. |
| CB-7939 | Quantity flip PO for SAP does not handle the quantity correctly during line pairing in cases where the invoice currency is not the same as the PO currency. |
| CB-7376 | System tries to park an FI invoice in SAP even if document parking is deactivated. |
| CB-3274 | Invalid reason has no effect if display text includes lower case characters. |
| CB-3217 | SCM Package - Import settings reference non-existing CJKT-Flag. |
| CB-1683 | System pairs multiple invoice lines to same PO line despite different unit prices. |
| CB-1682 | System should not continue to try and pair a line if valid material number is not found on specified line level PO. |
| CB-1124 | UserExitPostLinePairing does not allow a developer to add new GL account lines for a NO-PO document. |
| CB-1120 | UserExitPreLinePairing does not allow a developer to change content of LineItems table. |
| CB-420 | System incorrectly removes some special characters from the PO number. |
| CB-417 | Line pairing may choose incorrect line for multiple materials based on PO number position on document. |
| CB-372 | 'Instructions Settings' menu branch appears incorrectly in SCM Global Settings. |