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

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

  Symptom The following error occurs while while adding A/R Credit Memo document in India Localization: Document Transaction type is different compared to the base document Reproducing the issue Prerequisites: You are using Intercompany Integration ...

• WDF 3052040 - Document total mismatch warning message may appear while adding draft Sales Order document in Brazil localization

  Symptom Document total mismatch warning message may appear while adding draft Sales Order document in receiver company in Brazil localization. Reproducing the issue Prerequisites: You are using Intercompany Integration Solution PL41 or lower. ...

• 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 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

  The user can select the specific intercompany marketing document(s) that he wants to replicate as a “Firm document” in branch companies. This can be achieved by clicking the browse button next to the "Direct Creation of Firm Document" checkbox ...