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MarkView SAP Integration - Supplier Follow-Up document does not attach to Vendor record.

Summary 

4242

Applies To

  • ERP System: SAP
  • MarkView Version: Version 6.x

Behavior

  • A Supplier Follow-Up document transitions through the workflow to the Completed queue without error but may not attach to the Vendor record in SAP.

Known Causes

  • This is a known issue (28481) and is scheduled to be fixed in a future release.

Resolution

  • The following workaround will address the issue:

    From MarkView Home:
  1. Click Administration -> Module Admin -> Cover Page LOV.
  2. Locate the Supplier Vendor Name LOV and click to "Update"
  3. Replace the current LOV with the following query and click on the Update button:
    select 
    replace(replace(
    substr('(' || VendorID || ') ' || Name, 1, 80), 
    '"', chr(38) || 'quot;'),
    '', chr(38) || '#039;'),
    lpad(VendorID,10,'0')
    from table(mverp_vendor.GetVendorsPipelined(null, null)) v 
    where
    ((:DescriptionSearchString is not null
    AND replace(replace(
    substr('(' || VendorID || ') ' || Name, 1, 80), 
    '"', chr(38) || 'quot;'),
    '', chr(38) || '#039;')
    LIKE :DescriptionSearchString)
    OR (:DescriptionSearchString is null)) 
    and ((:ActualValueSearchString is not null
    AND lpad(v.VendorID,10,'0') LIKE :ActualValueSearchString) 
    OR (:ActualValueSearchString is null))
    order by v.Name;

Keywords: follow up, followup