Data Management: Vendor Invoice Header (VENDORINVOICEHEADERENTITY) – Errors when Vendor Invoice contains multiple Purchase Orders.
Upon application of this fix, importing of Vendor invoice header entity records will succeed for both create and update scenarios even when the invoice has multiple POs associated to it. Reminder that only 1 header record with a single PO should be assigned to the vendor invoice header at time of import. All additional PO assignments are done thru the import of the invoice lines.
Article ID: 4012069 - Last Review: 2017, ഫെബ്രു 2 - Revision: 1