WDF 2540033 - The "AR Correction Invoice-AP Correction Invoice" business transaction is displayed as a duplicate in the company template

WDF 2540033 - The "AR Correction Invoice-AP Correction Invoice" business transaction is displayed as a duplicate in the company template

Symptom

The "AR Correction Invoice-AP Correction Invoice" business transaction is displayed as a duplicate entry in the company template.

Reproducing the issue
Prerequisites

You are using Integration Solution version 53.0.

Scenario:

A duplicate business transaction is being displayed in the company template for the "AR Correction Invoice-AP Correction Invoice" document exchange cycle

Expected Result:

The "AR Correction Invoice-AP Correction Invoice" business transaction is displayed only once in the company template

Actual Result:

The "AR Correction Invoice-AP Correction Invoice" business transaction is displayed as a duplicate in the company template

Solution

The issue described above has been fixed in the Intercompany Integration Solutions version 54 and higher versions.

Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3

This document refers to : 
WDF 2540001 - Overview Note for Intercompany integration solution Version 54 for SAP Business One