What's new in version 2503.1.0.0
Resolved issues
The following issue has been resolved in this release.
| ID | Description |
|---|---|
| 321462 | The system fails to populate the Lot No. field value when executing the Get Posted Documents to Reverse action on the Vendor Non-Conformance page. This issue occurs when the Document Type Filter field value is set to Posted Invoice or Posted Credit Memo on the associated Posted Purchase Document Lines page. |