Known issues

The table below lists known issues identified across releases. We are actively investigating and resolving them as part of our commitment to continuous improvement.

ID	Description	Status	Found in version
333949	The system incorrectly updates the Prepmt. Amt. to Deduct field value to 0 after posting the second (final) receipt for a purchase order that includes both fully and partially received lines, even though no prepayment credit memo has been posted.	Under investigation	2506.0.0.0
333371	An error occurs when processing purchase or sales orders that include a combination of over-delivered and under-delivered weight quantities. The system fails to post the second prepayment invoice and does not process the prepayment amounts correctly.	Under investigation	2506.0.0.0
332792	An error occurs when the Invoice Discount field value is not updated at the line level before the document is released, causing inconsistencies in prepayment amount calculations in certain Purchase and Sales scenarios.	Under investigation	2506.0.0.0
332791	The system incorrectly calculates the Prepayment Line Amount field value when posting sales or purchase orders that include partial under-delivery or over-delivery. A rounding issue with decimal quantities and cost values (for example, 0.01) may also cause differences in the overall cost, resulting in inaccurate amount and potentially blocking invoice posting.	Under investigation	2506.0.0.0
334716	The prepayment functionality is not supported or covered for NA localizations.	Under investigation	2506.0.0.0
332736	The system incorrectly updates the Invoice Discount Amount field value to 0 when the Allow Invoice Discount toggle is turned off on a sales invoice after pulling shipment lines for both catch weight and standard items. Turning the Allow Invoice Discount toggle on does not restore the invoice discount, and the Prepayment Line Amount field and related prepayment field values (Prepayment Invoice Amount and Amount to Deduct) remain unchanged, causing inconsistencies in invoice and prepayment calculations.	Under investigation	2506.0.0.0
332715	The system incorrectly resets the manual discount on a purchase or sales order line to 0 after posting the receipt. This causes the Prepayment Line Amount field value to be calculated incorrectly, resulting in inconsistencies in prepayment calculations.	Under investigation	2506.0.0.0