Release Notes
WDF 2510022 - Unable to replicate the Purchase Order to Sales Order when the Inventory UoM is set to Yes
Symptom The following error occurs during the replication of the Purchase Order to Sales Order when the Inventory UoM is set to Yes at the line level of the Purchase Order: Variable '$doclineItemCode' has not been bound to a value Reproducing the ...
WDF 2540038 – Copy GRPO to AP Invoice enhancement in document exchange cycle
The Intercompany cycle has been enhanced to offer greater flexibility by allowing the Goods Receipt PO (GRPO) to be copied directly to the A/P Invoice or the A/P Invoice to be copied directly from the Goods Receipt PO (GRPO) in the receiving company ...
WDF 2510021 - The TaxOffice and TaasEnabled properties of the Business Partner (BP) addresses are added to the Company Template
The TaxOffice and TaasEnabled properties of the Business Partner (BP) addresses have now been added to the Company Template to support replication across companies. By including these properties in the template, the system now enables seamless and ...
WDF 2540037 - Unable to replicate the G/L Accounts to the participating companies via the Service Layer
Symptom The following error occurs while replicating the G/L Accounts to the participating companies via the Service Layer: An attribute whose value must be a QName had the value ' ' Reproducing the issue Prerequisites You are using Integration ...
WDF 2520035 - The receiver branch code appears in both the sender and receiver systems within the alerts for failed transactions
Symptom The receiver branch code is displayed in both the sender and receiver systems within system alerts and email alerts for failed intercompany transactions. Reproducing the issue Prerequisites You are using Integration Solution version 52.0. ...
WDF 2530037 - While canceling the Service A/R Invoice, the corresponding Draft Service A/P Invoice in the participating company is not getting canceled
Symptom The following error occurs while canceling the Service A/R Invoice, the corresponding Draft Service A/P Invoice in the participating company is not being canceled automatically: DI error: Invoke of: DoQuery Source: SAPbobsCOM.Recordset.100.0 ...
WDF 2530036 - The custom code placed after the Intercompany code in the SBO_SP_TransactionNotification stored procedure is not executed
Symptom The custom code placed after the Intercompany code in the SBO_SP_TransactionNotification stored procedure is not executed Reproducing the issue Prerequisites You are using Integration Solution version 53 with SAP Business One version for ...
WDF 2530035 - The Branch Sales Analysis report always exports in a detailed format to the CSV file
Symptom The Branch Sales Analysis report always exports in a detailed format when generating a CSV file or copying to Excel using the Copy to Clipboard button. Reproducing the issue Prerequisites You are using Integration Solution version 53. ...
WDF 2530034 - The Branch Sales Analysis report displays an incorrect Gross Profit Percentage under the Profit/Sales Price calculation
Symptom The Branch Sales Analysis report displays an incorrect Gross Profit Percentage for the Profit/Sales Price calculation option. Reproducing the issue Prerequisites You are using Integration Solution version 53. Scenario: The Branch Sales ...
WDF 2550005 - Optimized the license validation process to validate only the first logged-in super user
The periodic license validation process has been significantly improved to ensure higher operational stability, reliability, and a smoother user experience. Previously, when the license update process was initiated, it could potentially impact other ...
WDF 2342823 - How to use DTW to import mass data into SAP Business One in the Intercompany environment
Symptom You have installed SAP Business One Intercompany Solution, however, you would like to use DTW to import mass data into different SAP Business One companies. Solution Prerequisites: Make sure no user is connected to any SAP Business One ...
WDF 2540036 - The incoming payment is being synced to SAP with a double amount for a COD order
Symptom The incoming payment is being synced to SAP Business One with a double amount when a Cash on Delivery (COD) order is paid with credit card in the Shopify. Reproducing the issue Prerequisites You are using Integration Solution version 54 or ...
WDF 2540035 - Message Log entry not displayed for A/R Invoice to A/P Invoice in direct creation of firm document scenario
Symptom The Intercompany Message Log entry for A/R Invoice to A/P Invoice is not being displayed when the A/P Invoice is created directly by enabling the "Direct Creation of Firm Document" setting. Reproducing the issue Prerequisites You are using ...
WDF 2540034 - The products are not being downloaded using the Master Data Mapping Tool in the Shopify Connector
Symptom The products are not being downloaded using the Master Data Mapping Tool in the Shopify Connector, and the download status displays an object count of 0. Reproducing the issue Prerequisites You are using Integration Solution version 53.0 or ...
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 ...
WDF 2540032 - The InventoryQuantity property in the document exchange is made optional in the company template
The InventoryQuantity property for intercompany document exchange has now been made optional in the company template. This enhancement introduces added flexibility in managing inventory quantity during document exchange. This update is particularly ...
WDF 2540031 - Informative notes are added to the Firm Documents screen under the 'Direct Creation of Firm Document' section in General Settings
The Informative notes have been added on the Firm Documents screen under the ‘Direct Creation of Firm Document’ settings within Intercompany General Settings. These Informative notes are added to provide users with a clear understanding of the ...
WDF 2520034 - While canceling the document in the sending company, the corresponding draft document in the receiving company is not getting canceled
Symptom While canceling a document in the sending company, the corresponding draft document in the receiving company may not get canceled if a DI error occurred during the creation of the direct firm document. This issue may occur on the following ...
WDF 2520033 - Misrepresentation of the Receiver Object in the Intercompany Message Log for Delivery to GRPO document exchange
Symptom Misrepresentation of the Receiver Object in the Intercompany Message Log for Delivery to Goods Receipt PO document exchange if the DI error occurred in creating a direct firm document. Reproducing the issue Prerequisites You are using ...
WDF 2000016 - Optimizing Intercompany Solution Performance
This WDF Note provides essential insights and actionable recommendations for optimizing the performance of the Intercompany Integration Solution for SAP Business One. It outlines best practices, performance optimizations, and system configurations ...
WDF 2540017 - Enhancement in Intercompany Alert Notifications
Intercompany Alert Notification has been enhanced to provide more detailed and structured information. Now, the subject itself includes key details such as the status, sending branch, the sending transaction type along with its transaction number, ...
WDF 2530033 - A validation message appears when creating an A/R Invoice based on a directly created Sales Order
Symptom The following validation message appears when creating an A/R Invoice based on a Sales Order that is directly created in the recipient company: "This document cannot be added as the base document is not confirmed for intercompany ...
WDF 2540026 - Enhancement in Error Messaging for Replication via Service Layer
An enhancement has been introduced to improve error messages in replication via the Service Layer. Instead of displaying the generic "XCE212 Error while performing HTTP call; HTTP status is 400, Bad Request" error in the Intercompany Message Log, the ...
WDF 2540030 - Support for the integration of Due date calculation in the payment terms
The Intercompany Solution now supports the integration of the enhanced EndAt field for Due Date calculation in Payment Terms. This enhancement allows businesses to define a precise endpoint for due date calculations, ensuring greater flexibility and ...
WDF 2540027 - A help icon is added for the "Block Creation of Intercompany Marketing Documents until Base Document Confirmed" in the general settings
A help icon has been added to the Intercompany General Settings for the "Block Creation of Intercompany Marketing Documents until Base Document Confirmed" setting. This icon provides users with additional information about the setting and impact of ...
WDF 2540029 - Support for the integration of additional Ship To addresses on the Return documents
The Intercompany Solution now supports additional Ship-To addresses on Return documents, enhancing flexibility in handling return deliveries across different locations. This enhancement ensures that businesses can accurately capture and track the ...
WDF 2540028 - The label of Monitor Consolidation in Intercompany Monitoring is incorrectly displayed as Message Log
Symptom The label of Monitor Consolidation in Intercompany Monitoring is incorrectly displayed as Message Log instead of Monitor Consolidation. The reference screenshot is given: Reproducing the issue Prerequisites You are using Integration Solution ...
WDF 2450005 - A duplicate item is created in Shopify when updating an integrated item in SAP
Symptom A duplicate item is created in Shopify when updating an integrated item in SAP if the "Shopify SKU" option is selected in the "Create Items in SAP Business One using" field under the General Settings tab in Shopify Settings. Reproducing the ...
WDF 2530032 - The Auto Retry count for failed transactions is not updating after the transactions are auto-retried
Symptom The Auto Retry count for failed transactions is not updating after the transactions are auto retried in intercompany monitoring. Reproducing the issue Prerequisites You are using Intercompany Integration Solution version 52.0. Scenario: The ...
WDF 2540019 - SAP Business One Service Layer supports for Unit of Measure Group master replication
SAP Business One Service Layer is a new generation of extension API for consuming SAP Business One data and services. It builds on core protocols such as HTTP and OData and provides a uniform way to expose full-featured business objects on top of a ...
WDF 2540006 - The "No matching record found" error may occur when syncing expenses from Expensify
Symptom The "No matching record found" error may occur when syncing an expenses from Expensify to SAP Business One if special characters are used in the Expensify categories. Reproducing the issue Prerequisites You are using Integration Solution ...
WDF 2530031 - A "Not Valid Number" error may occur on the A/R Invoice when modifying and saving the draft A/P invoice in the receiver company
Symptom The following error may occur on the A/R Invoice when modifying and saving the draft A/P invoice in the receiver company: Invoke of: DoQuery Source: SAPbobsCOM.Recordset.100.0 Description: 1). [SAP AG][LIBODBCHDB DLL][HDBODBC] General ...
WDF 2540025 - A "Bad Request" error may occur when replicating the item master with a barcode using the service layer
Symptom The following error may occur when replicating the item master with a barcode using the service layer: Error Details: com.sap.b1i.xcellerator.XcelleratorException: XCE212 Error while performing HTTP call; HTTP status is 400, Bad Request. ...
WDF 2540024 - A "System call failed" error may appear in the Intercompany Addon log while using the Intercompany Vendor Payment feature
Symptom The following error may occur and be recorded in the Intercompany Addon log, potentially causing the addon to crash while clicking the Load Invoice button on the Intercompany Vendor Payment screen: User: manager, ...
WDF 2540007 - The draft A/P invoice document is not being updated when the user modifies expenses in the Expensify application
Symptom The draft A/P invoice document is not updated when the user modifies expenses in the Expensify application, even if "Draft A/P Invoice" is selected under the "Posting Expenses As" option in the Expensify settings. Reproducing the issue ...
WDF 2540023 - The branch selection button in WooCommerce Settings is enabled even though the SAP branch is not enabled
Symptom The Branch Selection button in the General tab of WooCommerce Settings remains enabled even though the SAP branch is not enabled in the company. Reproducing the issue Prerequisites You are using Integration Solution version 53.0 or lower. ...
WDF 2540022 - Duplicate shipping methods are getting mapped in the WooCommerce Settings
Symptom The user can map duplicate shipping methods in the "Mapped to WooCommerce Shipping Method" column within WooCommerce Settings. Reproducing the issue Prerequisites You are using Integration Solution version 53.0 or lower. Scenario: The user ...
WDF 2540021 - The Renewal Notification UDT appears in the UDT list of User-Defined Tables (UDT) Data Replication
Symptom Renewal Notification UDT appears in the User-Defined Table list of User-Defined Tables (UDT) Data Replication. Reproducing the issue Prerequisites You are using Integration Solution version 53.0 or lower. Scenario: The Renewal Notification ...
WDF 2540020 - A "Code Undefined" error may occur while syncing the customers from Shopify
Symptom The following error may occur while syncing customers from Shopify using the customer numbering series in SAP Business One: com.sap.b1i.xcellerator.XcelleratorException- XCE001 Nested exception- java.lang.RuntimeException- DI Error- (-5002) ...
WDF 2540018 - The Unit Price and Line Total properties of the "Purchase Order-Sales Order" object are made optional in the company template
The Unit Price and Line Total properties of the "Purchase Order - Sales Order" object have been made optional in the Company Template. This enhancement allows businesses to apply the price list in the sales order defined for the customer in the ...
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