Question / Problem:
When the user creates a check request, they are presented with an error that "Company Code Not Defined" but the user has had no chance to enter the company code. What is happening is that the validations are being called during creation and it is taking the value for the company code as BLANK and this is not valid.
Answer / Solution:
There is a correction (RSEUSN337) for this issue.
Enter How to here:
- Contact Kofax support to receive the correction for this issue.
|Process Director Accounts Payable||All|
|NA SAP Enhancement Package||All|