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Version
3.2.3
Available as of Date
01 Jul 2024
Then user can now select locations from other subsidiaries in the Vendor Record: FlowAP Default Location field {custentity_sta_flowap_defaultloc}.
The following Electronic Bank Detail creation and primary type rules have been implemented.
XML: Electronic Bank Detail
NetSuite Vendor: Electronic Bank Detail
Expected Result
Single electronic bank detail
Empty
Create the EBD set as primary
Not empty, and the bank detail matches the existing record.
Set the matching EBD as primary
Not empty, and the bank detail does not match the existing record.
Multiple electronic bank detail
Create all the EBDs in the XML. Set the first created EBD as primary and the remaining EBDs as secondary.
Not empty, and there is one matching bank detail record between the XML and the vendor record.
Create all the non-matching EBDs in the XML.
Set the matching EBD as primary.
The rest of the EBDs as secondary.
Not empty, and there is more than one matching bank detail record between the XML and the vendor record.
Set the first matching EBD as primary.
Not empty, and all bank detail record between the XML and the vendor record matches.
FlowAP Documents with empty Transaction type will be converted as Vendor Bill. Vendor Bill is the default transaction type.
A fix was implemented so that FlowAP Lookup and Parsing Functions will consider XML elements with only whitespaces as empty / null.
N/A
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