Accounts Payable Starter Kit version 1.2.1 (2023-07-20)

The Duplicate Invoices use case in the Accounts Payable Starter Kit now uses the latest backend algorithm for duplicate checking. The algorithm persists group information, lets a document be part of multiple groups, and handles configuration changes differently. For more about the algorithm, see Setting up the app in the Duplicate Checking app documentation. We've also included additional filters to better identify false positives.

Important:

To upgrade to this Starter Kit version, you'll need to get the latest algorithm enabled in your EMS team (if it hasn't already been enabled for the Duplicate Checking app). Create a service desk ticket if you need to activate the algorithm.

The latest algorithm changes the table relationships in the Data Model, so the corresponding PQL structure changes. If you're using any customized PQL statements for the Duplicate Invoices use case, you'll need to migrate these manually to support the latest algorithm. The service team will tell you how.

When you're upgrading, only update the package dependency after the latest algorithm has been enabled and you've published a stable package version. This ensures you can roll back to a package without unpublished changes if you need to.