VERSION(S):

E-Procurement 2.1

SITUATION IDENTIFIED IN:

E-Procurement 2.1 SP1


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SITUATION DESCRIPTION


1. 

During supplier's Quick Invoice entry (through NETSCAPE 4.7 browser), after the Invoice Header entry, the form for selecting invoice doesn't appear.
Supplier Textbox is not Read Only (when using Netscape4.7)
	
So you may simulate the problem like this:

* Open the NETSCAPE 4.7 browser.
* Go to the Supplier role
* Go to Supplier Pages.
* Click on Quick Invoice Entry.
* The Supplier is not disabled.
* Enter the Invoice Number and click on Next.
* Invoice Lines does not appear and other fields are not disabled .


2.

Service for automatic invoice matching does not use parameters:

If the Automatic Invoice Matching service is started it tries to match the Invoices from all the suppliers irrespective of the SupplierSettings in the parameter

You may simulate the problem like this:

* Go to the manager pages
* Go to E-Invoice
* Go to  Supplier Settings
* Set the 'Automatic Matching' to Yes for some Suppliers
* Start the 'Baan E-Procurement Automatic Invoice Matching' service
* Create and send the requisition for a few suppliers that have different parameter settings as done above
* Receive Invoice for the above requisitions
* The Invoice matching will be started for all suppliers irrespective of their parameter settings


3.

Service for Automatic Invoice Export does not work at all:


If the Automatic Invoice Export Service is started, the Invoice Export will not be started for any of the Suppliers in spite of the parameter setting.

You may simulate the problem like this:

* Go to the manager pages
* Go to E-Invoice
* Go to  Supplier Settings
* Set the 'Automatic exporting' to Yes for some Suppliers
* Start the 'Baan E-Procurement Export Invoices Service' service
* Create and send the requisition for a few suppliers that have different parameter settings as done above
* Receive Invoice for the above requisitions
* Match the Invoices
* The Invoice Export will not be started for any suppliers irrespective of their parameter settings



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

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_118023.exe
       Copy this file to your local web server. Extract to a temp folder and run the install.exe.

PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.118023