VERSION(S):
E-Procurement 2.1

SITUATION IDENTIFIED IN:
E-Procurement 2.1 SP1

====================================
SITUATION DESCRIPTION:

1. Upload of Invoices fails, when file size is bigger then 200K.

So you may simulate the problem like this:
*  Go to the financial role
*  Upload a document which has a size of 200K or more
*  This results in an error message

Modified Components:
	EProcurement\Einvoice.dll

Modified ASP Pages:
	e-invoice\enduser\electronicinvoicefromxml.asp



2. Approver role : When using the link in the approver e-mail and use this for rejecting or reviewing a Requisition
in the approval process should be that in the "to approve screen", you set checkbox on Reject or 
Review and then you specify a Reason (review), after update "approval review", the checkbox is set
to Approve again intead of staying "Reject" or "Review".

This is incorrect : after ticking the checkbox "reject" or "review" and going to the "review" option
to enter the reason , the program should "remember" the ticked checkbox and not set it back to "approve".


So you may simulate the problem like this:
* Open the E-Procurement site.
* Go to the Requisitions Role.
* Create a Requisition.
* Go to saved options.          **
* Click on submit on the recent created requisition.
* Go to the Approvals role via the link in the approver e-mail.
* Change the status of the requisition from approve to reject or review.
* Click on the Link review for comments.
* Give comments and click on update.
* Now go back to the To approve requisition page. 
  The requisitions are changed back to the default state Approved.

**[Note: Check that approval required is there for the requisition]

Modified Components:
	None

Modified ASP Pages:
	E-Requisition\enduser\approvalreasons.asp
	E-Requisition\enduser\requisitionline_list.asp
	Storefront\procur\procurementnavigation.asp



3. While using  Netscape browser-  Adding a new approval rule
(or select the existing approval rule) and change the action type
(to anything). It gives an error.

So you may simulate the problem like this:
* Use Netscape 4.7
* Go to the manager pages
* Go to e-approval
* Go to  ApprovalRules
* Click on Add Approval Rule
* Change the action type
* It gives an error page

Modified Components:
	None

Modified ASP Pages:
	 E-Approval\manager\approvalrules.asp



4. While using  Netscape browser-Could not view the comparison of Checked out Products
	
You may simulate defect like this:
* Use Netscape 4.7
* Go to Supplier Role
* Go to all Products 
* Check out any product
* Go to checked out products
* Choose any product and click on the product link 
* In the product details page 
* Click on the Hyperlink "Comparison of checked out product with original product " at the bottom
* The field values are not visible.

Modified Components:
	None

Modified ASP Pages:
	E-Supplier\enduser\compareproducts.asp
	E-Supplier\enduser\propertydetail.asp


	
5. While using  Netscape browser-The product details are not disabled in e-supplier role
	
You may simulate defect like this:
* Use Netscape 4.7
* Go to Supplier Role
* Go to all Products 
* Choose any product and click on the product link 
* The fields are not disabled

Modified Components:
	None

Modified ASP Pages:
	E-Supplier\enduser\productdetail.asp



6. While using  Netscape browser-In  document rules the button click takes to the main page

You may simulate defect like this:
* Use Netscape 4.7
* Go to manager pages
* Click on e-Requisition
* Click on document rules
* Select any document rule
* Click on submit or delete or cancel
* It takes to the main page (as seen in the Left pane)

Modified Components:
	None

Modified ASP Pages:
	E-Requisition\manager\documentrules_edit.asp



7. While using  Netscape browser-Not able to add a budget. Error message is shown on the screen
whereas the same steps when executed through the Microsoft's Internet Eplorer browser works fine.

	
You may simulate defect like this:
* Launch the Netscape browser
* Go the the Budget-Manager pages
* Click on the link Add budget
* Change the Admin Office

Modified Components:
	None

Modified ASP Pages:
	E-Budget\manager\budget.asp

=====================================

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

It contains 2 files.

1 - readme.txt: This solution description

2 - 211_118650.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
	- 	Install/register Com and MTS Components
	- 	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 11 files. 

	
	1. EInvoice.dll
	2. e-invoice\enduser\electronicinvoicefromxml.asp
	3. E-Requisition\enduser\approvalreasons.asp
	4. E-Requisition\enduser\requisitionline_list.asp
	5. Storefront\procur\procurementnavigation.asp
	6. E-Approval\manager\approvalrules.asp
	7. E-Supplier\enduser\compareproducts.asp
	8. E-Supplier\enduser\propertydetail.asp
	9. E-Supplier\enduser\productdetail.asp
	10. E-Requisition\manager\documentrules_edit.asp
	11. E-Budget\manager\budget.asp

	
	
========================
PATH TO SOLUTION: 

ftp://ftp.support.baan.com/updates/E-Enterprise/E-Procurement/2.1/Sol_After_SP1/2.1.1.118650