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Process Director Accounts Payable×

Error message Invalid license key for product Global Enhancement Package generated when running /rse/us* namespace programs or transactions

Error message "Invalid license key for product Global Enhancement Package" is generated when running /rse/us* namespace programs or transactions

Last Updated: Sep 16, 2026|37047

Worklist is not displayed in web application

Worklist is not displayed in web application.

Last Updated: Sep 16, 2026|28705

Posted Document Shows Balance Due to Tax

Why is a posted document showing a balance equal to the PST tax amount?

Last Updated: Sep 10, 2026|45982
#Process Director Accounts Payable#Knowledge#Troubleshooting

PD AP - QR IBAN - READ_QRIBAN_PARAM of class /COCKPIT/CL_TOOLS_CH_PMNT - SAP method IS_CUST_ENABLED_QR of class CL_IDFI_VENDOR_EXT_UTILS - RESULT parameter changed.

This is a follow-up defect of PD note RSPDN1979135, which created method READ_QRIBAN_PARAM in class /COCKPIT/CL_TOOLS_CH_PMNT and hardcoded RV_IS_ENABLED as the receiving parameter of the dynamic call to CL_IDFI_VENDOR_EXT_UTILS=>IS_CUST_E…

Last Updated: Sep 10, 2026|45965
#Process Director Accounts Payable#Knowledge#Troubleshooting

After upgrading SAP Kernel it is not possible to Transfer invoices error 101 - no SAP ErrInfo available

After an SAP HANA Kernel patch is installed, invoices stop transferring into SAP. This has been observed across multiple integration paths, including:

Last Updated: Sep 9, 2026|45854

SAP Flagged Potential Performance Issues on COCKPIT 1 eInvoicing for S4HANA Migration

The SAP team conducted a performance scan as part of the S/4 HANA migration. Several performance issues and improvement opportunities were detected and flagged for specific transactions and programs, specifically /COCKPIT/1 eInvoice.

Last Updated: Sep 8, 2026|45484
#Process Director Accounts Payable#Knowledge#Troubleshooting

Email-based approvals stops processing emails despite Tomcat service running

Email-based approval stops processing emails even when the Tomcat service is running. This does not seem to follow a pattern, but it can happen once or twice a week. This can result in emails remaining unprocessed. This recurring problem i…

Last Updated: Sep 8, 2026|42342

Document 1 version details are deleted after user takes some action

Document 1 version details are deleted after user takes some action. Steps:

Last Updated: Sep 8, 2026|42539
#Process Director Accounts Payable#Knowledge#Troubleshooting

What is the Violation of the dual control principle error

What is the "Violation of dual control principle" error, what causes it, and what settings/configuration can we check?

Last Updated: Sep 8, 2026|35596

How to request GEP license

Please email PSComponentsProgram@kofax.com to request the GEP license.

Last Updated: Sep 8, 2026|45941

Customizations: Adding, Updating, Troubleshooting and how to contact Professional Services

A problem has been encountered with a customization, or you are looking to add/create/update/modify/enhance a customization. How can this be resolved?

Last Updated: Sep 4, 2026|19345

Lifecycle Policies and End of Support Dates

The Tungsten Automation Software Lifecycle Policy describes product release types and provides a policy on the related Support timeline for products.

Last Updated: Sep 4, 2026|19235

The Vendor determination in PDAP continues althogh a valid vendor is found

Vendor determination handling is set to E

Last Updated: Sep 3, 2026|45925
#Process Director Accounts Payable#Knowledge#Troubleshooting

Inbound Monitor License Licensed Volume

The license file contains volume of only 1000 documents for Inbound Monitor (ZUGFERD) but it will be required more volume

Last Updated: Sep 1, 2026|45914

PD AP - Profitability segment is not recognized as empty-SAP note 3320010

PD AP - Profitability segment is not recognized as empty after the data type of RKEOBJNR changed to CHAR in S/4HANA 2023 (SAP note 3320010)

Last Updated: Sep 1, 2026|45912
#Process Director Accounts Payable#Knowledge#Troubleshooting