Escalation Release October 2025 25.7.3.1 (October 8, 2025)

EFIN-139182

An invalid error occur when approving Purchase Orders

In Purchasing, Entry & Processing, Purchase Order Processing, Approve/Deny Purchase Order, an invalid error occurred when approving a Purchase Order. This issue has now been corrected, and Purchase Orders can be approved without any invalid errors.

In Purchasing, Entry & Processing, Requisition Processing, Approve/Deny Requisition, the Account Number and Title were not displayed when “Full Account” was checked. This issue has now been corrected.