AM WA - Documents - Invoices - Edit - The wrong value is displayed in the Vendor field and an error is displayed when saving

This article is about product releases

ALVAO Asset Management 11.1 and higher

Symptoms

When editing an invoice, the Vendor field displays the organization ID instead of the organization name. Error 500 is displayed when saving the edits.

Cause

The cause is a bug in ALVAO products.

Solution

Fixed in release 11.1.1408 - 11.1/FIX3 (2023-07-06)

Workaround

When editing an invoice, select the organization value from the list manually again.

Issue number

T144891ALVAO

Did not find what you were looking for? Ask our technical support team.