2028

Calculating the payment due date

Until now, the payment due date calculation was triggered only when the payment terms or the posting date were changed.

Changes to the payment baseline date are now also taken into account when calculating the payment due date.

2022

HANA DB Connection Pool exceeded / Indexserver alert has reached the maximum allowed external connection of 2000

The production HANA database had previously been configured to allow only 2,000 concurrent connections. Once connections were established, they were not closed, so this limit was quickly reached.

This issue has been resolved. The "Invoice Report," "Scheduler," "Helix Connector," and "Workflow" applications have been switched from "one pool per tenant" to "one pool per database." The Invoice Monitor remains configured as "one pool per tenant."

2012

The selection dialog / filter based on the business partner description in the agent selection does not work correctly

In the Workflow Agent Determination, when filtering by a determination criteria in the F4 help, only the input of the full business partner name was supported. Entering part of the name yielded no results.

This issue has been resolved. The search parameters "equals," "contains," "starts with," and "ends with" are now supported.

1998

Some suppliers are no longer available in the Business Partner field, even though they definitely exist

When retrieving the business partners from the backend, a URL was generated that exceeded the maximum allowed length.

The process for retrieving business partners has been updated and now occurs in multiple batches. All available business partners are displayed.

1980

The document is not marked as "posted" even though it has been posted successfully

After documents were successfully posted, they were not marked as "posted." This was due to an error in the processing of attachments. This issue has been resolved.

1959

Error result Empty srv.monitor event create, due to missing translation in record type

A missing translation in the record type caused an error message and the action to be aborted. This has been fixed. The action is no longer dependent on the translation in the record type.

1920

In Invoice Monitor there is a need to display the accounting element WBS-element for an LO invoice record to the assigned purchase order

In the Invoice Monitor Customizing, the field control for account assignment has been updated. For account assignment types "U" and "X," you can now specify whether and how the fields are displayed (read-only, hidden, mandatory, or optional).

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Derivation of cost center manager fails

The derivation of the cost center manager failed when the profit center was specified. This has been fixed.

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Description of the SCB indicator in Customizing is not language-dependent

The default language for the description of the SCB indicator has been changed from German to English.

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In the Workflow Task Report, the technical names of the values were displayed in the value help. This has been corrected so that the correct names are now displayed in all languages.

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Error message when uploading via the Helix Connector

When uploading an invoice via the Helix Connector, the process fails if temporary storage of attachments is configured for xSuite Archive Helix but no external archive has been specified. This was not indicated in the error message.

The corresponding error message has been updated to indicate that the issue is due to a missing configuration.

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Existing translations for SCB indicators are not displayed

When editing the data for an SCB indicator in Invoice Monitor Customizing, no data was displayed in the Translation section, even though it was available in the backend. This issue has been resolved, and the existing translations are now displayed.

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Line Item Report/Workflow Task Report: New views are not displayed immediately

In the Line Item Report and Workflow Task Report tiles, newly saved views were not immediately displayed in the list of saved views. This issue has been resolved, and new views now appear immediately in the list.

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Incorrect translation of "WBS element"

In the English user interface, the German term PSP Element was incorrectly displayed in the Invoice Monitor and the Line Item Report. The correct English translation WBS element is now displayed.

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Invoice Monitor: Error when posting "M9" invoices

Posting invoices with the record type "M9" ("MX" invoice) failed if the invoice contained at least one AS line item and, at the same time, a purchase order line item and/or a G/L line item. Posting now works correctly.

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Application with an empty destination results in an error

If no destination was specified for an application, this caused an error in the Workflow Task Report when filtering by recipient.

If the destination is not specified, this is now ignored when loading the workflow task report data and no longer causes this error.

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Invoice Monitor: Missing button when editing "M9" invoices

When editing an invoice with the record type "M9" ("MX" invoice), the button Create Item was no longer displayed in the AS Items section once the draft mode was activated. When switching back to edit mode, the button was no longer displayed.

This issue has been resolved, and the button now displays after the draft has been activated.

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Invoice Monitor: Incorrect additional error message after specifying a non-existent partner bank type

When creating an invoice, an incorrect error message was displayed if a valid business partner was entered along with a non-existent bank partner type. The incorrect error message stated that the business partner did not exist, even though it was valid and present in the system.

This issue has been resolved. A correct error message is now displayed, indicating that the partner bank type does not exist.