When a Vendor record is updated in the new AP8.1E 120114, the I/R Tax Status field gets corrupted. It is showing a 65535 value. Therefore, it doesn't show a valid Tax Status in PO either.

When researching for the Tax Status issue, I got misled by a field called Vendor Status. What is it for?

Hi Patricia,

We're looking at the tax status issue.

Vendor Status is "On hold" or not.

Thanks!

Hi Patricia,

Adagio Payables V8.1D (120114) is not correctly setting the Tax Status information for sites with Purchase Orders for Adagio.

A Hot Fix will be required to fix this issue in Adagio Payables. I'll let you know when one is available.

We have frozen the download of Adagio Payables V8.1D (120114) pending a fix to this issue. If you have downloaded this version and use Purchase Orders for Adagio, and have not yet installed it, please refrain from doing so. We will be issuing a Hot Fix/Service Pack as soon as possible to correct the problem.

I'm sorry for the inconvenience this may cause.