EAM-54875 Base - EAM is uploading documents to the incorrect entity using IDM when hyperlinking |
|
Description |
|
Steps to reproduce: 1- Go to Purchasing - Purchase Order - Select a PO (Here the entity is PORD). see Pic 01.jpg 2- Double click in Supplier field, this field has a Hyperlink configured to the supplier screen. When we get to this screen the entity change to COMP. 3- Clic on the Close button to return back to the PO screen. 4- Move into different tabs and here you can see that the entity for this screen now is COMP, which is not refreshed to PORD. So when the user tries to upload a document in the Purchase order screen these documents are uploaded to the Supplier screen because the entity is COMP and not PORD. Actual Result: Documents are uploaded to COMP entity (Supplier) Expected result: Documents should be uploaded to PORD entity (Purchase order) See video link and pictures attached |
EAM-54893 CLONE - EAM-to-EAM Sync - Inbound PurchaseOrder BOD fails with 'The Purchase Qty. (UOP) and the Requested Qty. (UOM) have the same unit of measure' message |