WDF 2510016 - Unable to create a non-intercompany A/R down payment request based on the sales order

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• WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

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• WDF 3242620 - Bad request error occurs while integrating master data from Dynamics 365 Sales to SAP if non english characters are used

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• WDF 3049071 - Unable to create sales order if stock availability check is enabled and integration solution add-on is connected

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• WDF 2520016 - The sales quotation document is not being linked to the sales order in the document exchange cycle

  Symptom While creating the Sales Order based on the Sales Quotation in the recipient company, the base Sales Quotation document remains open in the document exchange cycle. Reproducing the issue Prerequisites You are using Intercompany Integration ...