WDF 2560008 – Quantity and Payment Terms are updated from Sales Order back to the Purchase Order

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

  Symptom The following message appears while creating a non-intercompany type A/R down payment request document based on the sales order document: "This document cannot be added as the base document is not confirmed for Intercompany Transactions" ...

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

  The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...

• WDF 2500024 - "Syntax error or access violation" error occurs while canceling the Intercompany Branch Purchase Order to Sales Order

  Symptom The following error occurs while canceling the Intercompany Branch Purchase Order to Intercompany Branch Sales Order: Syntax error or access violation;257 sql syntax error: incorrect syntax near ";": line 2 col 25 (at pos 67) -The di call #1 ...

• WDF 3147310 - Price in purchase order set to 0 while updating the corresponding sales order in participating receiver company

  Symptom Price in purchase order set to 0 while updating the corresponding sales order in participating receiver company Reproducing the issue Prerequisites: You are using Intercompany Integration Solution PL44 or lower. Scenario: Price in purchase ...

• WDF 2470025 - While adding a Sales Order the document total of the corresponding Purchase Order is getting automatically changed by B1i user

  Symptom While adding an intercompany Sales Order in the receiving company the document total of the correspondingintercompany Purchase Order is getting automatically changed in the sender company by the B1i user Reproducing the issue Prerequisites: ...