SAP Note 2058366 - Release Information Note for the Manage Vendor Line Items/Manage Supplier Line Items Fiori Application

Component : Fiori UI for Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/2058366 (SAP Service marketplace login required)

Key words :
accounts payable priority recommendations / additional info category release planning information validity software componentfrom rel, manage vendor line items/manage supplier line items  fiori application, support multiple parameter values 2092837   manage customer/vendor line items, manage vendor line items/manage supplier line items, support multiple parameter values 2152993 manage vendor line items, displayed multiple times 2092839   manage customer/vendor line items, common arp line items library 1955437   release information note, customer component fi-fio-ap fiori ui, manage vendor line items fiori application, id 2092836   manage customer/vendor line items

Related Notes :

1955437Release Information Note: SAP Fiori for the SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
2092839Manage Customer/Vendor Line Items: Navigation from Smart Business KPI does not support multiple parameter values
2152993Manage Vendor Line Items: a customer item is displayed multiple times
1935915Fiori for Business Suite: Browser / Devices / OS Information
2092836Manage Customer/Vendor Line Items: Issue with grouping for numeric IDs
2092837Manage Customer/Vendor Line Items: Display Name when grouping by ID
2058363Release note for the Common ARP Line Items Library