XOG is not creating the Financial Transactions because it cannot process Vendor Codes in mixed case.
Steps to Reproduce:
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".
Workaround: When using XOG to create a transaction make sure Vendor Code is in the upper case (ie. 'GLOBALSOFTINC').
Release : 15.9.3, 16.0.0, 16.0.1, 16.0.2
Component : Clarity Financial Management
Targeted Fix in Release 16.0.3