WDF 2470029 - Transaction type mismatch error occurs while adding A/R Credit Memo document in India Localization

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• WDF 2510019 - Document total mismatch warning message displays while adding the A/R credit memo or A/P credit memo document in the sender company

  Symptom The following warning message is displayed while adding the A/R credit memo or A/P credit memo document in the sender company based on the A/R invoice or A/P invoice simultaneously: "Source and target document totals do not match. Do you want ...

• WDF 2510018 - Fails to add the A/R credit memo or A/P credit memo document in the sender company

  Symptom The following error occurs while adding the A/R Credit Memo or A/P Credit Memo document in the sender company: "Collection - Out of boundaries" Reproducing the issue Prerequisites: You are using Intercompany Integration Solution version 51. ...

• WDF 2520025 - The "Syntax error or access violation" error occurs while replicating the A/R Debit Memo to the A/P Debit Memo document exchange cycle

  Symptom The following error occurs while replicating the A/R Debit Memo to the A/P Debit Memo document exchange cycle: Syntax error or access violation;257 sql syntax error: incorrect syntax near "UPDATE": line 3 col 4 (at pos 149) -The di call #1 ...

• WDF 2510007 - The document exchange cycle from A/R Credit Memo to A/P Credit Memo is supported

  The intercompany solution now supports the A/R credit memo to A/P credit memo document exchange cycle in the intercompany trade. This development addresses specific business scenarios where the head office company manages accounts receivable, ...

• WDF 2510020 - Unable to create the Non-intercompany A/R invoice based on the sales order

  Symptom The following error occurs while creating a non-intercompany type A/R invoice document based on the sales order if the intercompany solution add-on is connected: "This document cannot be added as the base document is not confirmed for ...