Unable to XOG transaction when Vendor Code is in mixed case

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Article ID: 242297

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Updated On:

Products

Clarity PPM SaaS Clarity PPM On Premise

Issue/Introduction

XOG is not creating the Financial Transactions because it cannot process Vendor Codes in mixed case. 

Steps to Reproduce: 

  1. Create Vendor Code as "GlobalsoftInc" 
  2. Attempt to add financial transaction via XOG 
  3. Observe error "Vendor Code GlobalsoftInc not valid for transaction" 

Expected Results: It should allow to XOG in transaction when Vendor Code is in mixed case.

Actual Results: It does not allow as we see error "Vendor Code GlobalsoftInc not valid for transaction". 

Cause

DE65163 

Workaround: When using XOG to create a transaction make sure Vendor Code is in the upper case (ie. 'GLOBALSOFTINC'). 

Environment

Release : 15.9.3, 16.0.0, 16.0.1, 16.0.2 

Component : Clarity Financial Management

Resolution

Targeted Fix in Release 16.0.3