The following changes have been made in Advanced Intercompany version 3.6.4.
Fixes
ID
Description
13707
AISD-307: We have fixed an issue where it was not possible to accept a standalone credit memo with a defined setup for Type & No. inbound mapping. The reason for this was that the Skip Target Template Transfer field was not marked for the Type and No fields in the CRMEMO complex message template, specifically in the Sales Cr. Memo Line table.
13955
AISD-311: We have implemented a mechanism to clear the web service address from IIC endpoint records when new sandbox environments are copied from the production environment.
14336
AISD-322: We have resolved an issue that blocked the acceptance of purchase invoices from intercompany partners. This problem occurred when the INVOICE complex message template contained an Additional type field, and the related purchase order was updated with a new line in the meantime.
14342
AISD-342: We have resolved an issue that prevented posting pre-invoices for orders that contain lines with service items.
14411
AISD-348: We have resolved the issue where empty posted sales invoices/sales credit memos were sent to an intercompany partner. This occurred when the series numbers used for unposted and posted documents were identical. To avoid numbering gaps due to deleting an unposted document, an empty posted document was created. When received by an intercompany partner, the empty document could not be processed.
14432
AISD-351: We have fixed an issue where, instead of one, multiple purchase orders were mistakenly generated for the same intercompany vendor. This issue occurred when different currency codes were assigned to intercompany item vendor, and the system failed to include the currency code from the sales order.