Release Notes July 10, 2024

Bug Fixes

• OCR now delivers the organization number exactly as written on the invoice, ensuring accurate supplier matching. (41302)

• Fixed an issue with an error message when processing a manual voucher. (41642)

• Buyers ref approval now correctly triggers the approval dimension hierarchy, assigning the correct dimension approver. (41794)

• Transactions on invoices are now correctly categorized. (41339)