Fixes to look out for in PU29 / 10.0.5

Rahul Mohta

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select fixes to look out for in PU29 / 10.0.5

Workflow allowing to add purchase order on pendig vendor invoice approval

Vendor invoice posts to a charge to GL but not to subledger

320540	Unable to run customer account statement(internal)
322699	Transactions posted to a period with more than 32 days will not be available in Financial reporting reports

342536	Duplicate Key error when exporting to BYOD - Sales invoice lines
329292	Duplicate Key error when exporting Sales invoice header and Sales invoice lines

System hangs (blocks) due to a wrong Identification Number filled in

331357	Opening planned order details is very slow
331774	MRP creates extra planned orders, because lead time does not consider trade agreement
325182	MRP chooses the lead time for planned transfer order using the purchase trade agreement lead time and ignores the value in the item coverage
324593	Master planning doesn't complete