Payment Term Checker App 1.0.0 (2023-05-15)

General Availability (GA) release of payment term comparison app

The Payment Term Checker App for Accounts Payable is now fully validated and has achieved GA status. The app compares payment terms on posted invoices, purchase orders, and vendor master data to identify unfavorable mismatches. The app is supported for SAP ECC, and it works best when you process both purchase orders and invoices in SAP.

• The GA release of the app no longer has a dependency on the Accounts Payable Starter Kit. We've updated the installation guide to help you with the install process.
• The invoice profile view now shows all the relevant details in one screen.
• We've updated some of the visualizations in the main action table to make it easier for you to identify mismatch categories and impact values.
• You can now access vendor details directly from the action view by selecting the vendor number for an invoice. When you're analyzing a single mismatch, this view gives you additional context on the historical patterns of payment term mismatches for the selected vendor.
•  

For the app documentation, see: Installation Guide.