R470412 - EDI Inbound Invoice/Match to P.O. Edit/Create fixed by JD26509 ESU but search on other SAR
We put in an ESU for manufacturing and found that this UBE was creating records with incorrect GL dates so we took another ESU just for this object JD26509. When I went to look for other SARs that might be needed on this object I found a spreadsheet that lists all the SARs by object but the hyperlinks and even searches on the SAR #s given was wrong. Has anyone else found the SAAR information is not correct?
Is this an issue after the site was upgraded maybe?
Any feedback is appreciated.
Thanks,
Tom
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