WDF 2560013 – Invoices are not displayed when clicking Load Invoices in Intercompany Vendor Payment

WDF 2560013 – Invoices are not displayed when clicking Load Invoices in Intercompany Vendor Payment

Symptom

The invoice list is not displayed when clicking the “Load Invoices” button in the Intercompany Vendor Payment screen in SAP Business One in the HANA environment.

Reproducing the issue
Prerequisites

You are using Intercompany Integration Solution version 55.0 or lower.

Scenario

The invoice list is not displayed when clicking “Load Invoices” in Intercompany Vendor Payment in the HANA environment. The following are the steps to reproduce the issue:
1. Open SAP Business One and go to Outgoing payment.
2. Navigate to Intercompany Vendor Payment.
3. Select the relevant vendor details in the header.
4. Click the “Load Invoices” button.
5. Observe that no invoices are displayed.

Expected Result

The open invoice(s) are successfully displayed for the selected vendor.

Actual Result

The invoice list is not displayed when clicking “Load Invoices” in Intercompany Vendor Payment.

Solution

The enhancement described above will be incorporated in the Intercompany integration solution version 56 for SAP Business One 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 2560001 - Overview Note for Intercompany Integration Solution Version 56 for SAP Business One