VERSION(S):.
E-Common 2.3.1

SITUATION IDENTIFIED IN:
E-Common 2.3.1 SP3  

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SITUATION DESCRIPTION

E-Sales, Self Service Lookups, Supplier, Purchase Orders, Supplier PO Lines.

In the PurchaseOrderLines the format of field Purchase Order is formatted Like XXX , XXX, while it should be without a comma, like in Purchase Orders.


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SOLUTION DESCRIPTION: The solution can be found on the Support 
FTP Site.

It contains 2 files.

1 - readme.txt: This solution description

2 - 231.3.120692.exe
       Copy this file to your local web server. Extract to a temp folder and run the install.exe. This installation program will execute the following tasks:
	-	Check on pre-requisites and dependencies
	- 	Detect the current configuration settings
	- 	Create a pre-install report for customizations
	- 	Install the Webapplication files
	- 	Backup the customized files and copy these files in a sub folder of the E-Enterprise installation folder.
	- 	Create a log file for each installation task and place these files in a sub folder of the E-Enterprise installation folder.
	-	Update the Registry and Metabase after the installation


The extracted solution folder contains 1 files.

	01. xsl\MultiDepth.xsl
	

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PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Common/231/Sol_After_SP3/231.3.120692