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OpenText Invoice Capture Center for SAP

Solutions Release Notes


Version 7.5 SP6

Product Released 2017-04-30

Release Notes Revised: 2017-07-06


Contents
1 Introduction .................................................................................................................................... 3
1.1 Release Notes Revision History ................................................................................................ 3
2 About OpenText Invoice Capture Center for SAP Solutions ..................................................... 4
2.1 New Features in Service Pack 6 ............................................................................................... 4
2.2 New Features in Service Pack 5 ............................................................................................... 5
2.3 New Features in Service Pack 4 ............................................................................................... 6
2.4 New Features Already Delivered with Service Pack 3 .............................................................. 8
2.5 New Features Already Delivered with Service Pack 1 .............................................................. 9
2.6 Documentation errata ................................................................................................................ 9

3 Packaging and Documentation .................................................................................................. 10


3.1 Packaging and Delivery Information ........................................................................................ 10
3.2 Related Documentation ........................................................................................................... 10
4 Supported Environments and Compatibility ............................................................................. 11
4.1 Supported Systems ................................................................................................................. 11
4.2 Language Support ................................................................................................................... 14
4.3 Invoice Languages and Countries ........................................................................................... 15
4.4 Database Handling Has Been Modified .................................................................................. 17
4.5 Compatibility Matrix ................................................................................................................. 17
5 Installation and Upgrade Notes .................................................................................................. 18
5.1 Installation Notes ..................................................................................................................... 18
5.2 Upgrading from Version 7.5 or Version 7.5 with an earlier SP ................................................ 18
5.3 Unattended Installation ............................................................................................................ 19
5.4 Upgrading to OpenText Business Center Capture for SAP Solutions ..................................... 19

6 Fixed Issues .................................................................................................................................. 20


6.1 Fixed Issues in Service Pack 6................................................................................................ 20
6.2 Fixed Issues in Service Pack 5................................................................................................ 23
6.3 Fixed Issues in Service Pack 4................................................................................................ 25
6.4 Fixed Issues in Service Pack 3................................................................................................ 27
6.5 Fixed Issues in Service Pack 2................................................................................................ 30
6.6 Fixed Issues in Service Pack 1................................................................................................ 30
7 Known Issues ............................................................................................................................... 33

8 Contact Information ..................................................................................................................... 36

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
2
1 Introduction
These Release Notes provide an overview of OpenText Invoice Capture Center for SAP Solutions
Version 7.5 SP6, including new features, delivery information, and supported platforms. OpenText
recommends that you read these Release Notes in conjunction with the documentation included with
the software package. If any conflicts exist, the Release Notes supersede the other documentation.
We also recommend that you check the OpenText Knowledge Center
(https://knowledge.opentext.com/) for any patches or documentation updates that may have been
posted after the initial release of OpenText Invoice Capture Center for SAP Solutions Version 7.5
SP6.
For detailed information about the Edition for S/4HANA on Premise, see OpenText Invoice Capture
Center for SAP Solutions - Edition for S/4HANA on Premise Release Notes Version 7.5.

Important Note Regarding Export Regulations

This software contains encryption technology that is classified for export from the United States under
ECCN 5D002 in CCATS G070392. The software is subject to the U.S. Export Administration
Regulations and other U.S. law, and may not be exported or re-exported to certain countries contrary
to U.S. law. For more information on the U.S. Export Administration Regulations (EAR), 15. C:F:R.
Part 730-774, and the Bureau of Export Administration (“BXA”), see the BXA homepage.

Disclaimer

No Warranties and Limitation of Liability


Every effort has been made to ensure the accuracy of the features and techniques presented in this
publication. However, Open Text Corporation and its affiliates accept no responsibility and offer no
warranty whether expressed or implied, for the accuracy of this publication.

1.1 Release Notes Revision History

Release Notes Modification


Section Modified Modifications
Revision Number Date

1.0 2017-04-27 All Initial release

2.0 2017-05-08 Known issues Added issue

3.0 2017-07-06 Known issues Added issue ICC-5204 and ICC-5226

Added 2.6 Documentation Windows 2016 Server is missing in


errata Administration Guide

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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2 About OpenText Invoice Capture Center for SAP
Solutions
As an optional component of Open Text Vendor Invoice Management for SAP Solutions (VIM), Invoice
Capture Center (ICC) enhances OpenText Vendor Invoice Management by enabling processing of
machine-printed paper invoices without manual intervention. OCR/ICR data extraction and document
analysis technology pull data from your scanned paper invoices, posting them automatically once ICC
has successfully read and verified invoice information. Invoice Capture Center not only extracts data,
but determines the information needed for invoice processing in SAP ERP - such as vendor number
and company code - by matching invoice data with SAP ERP master data. Furthermore, Open Text
Invoice Capture Center ensures improved data quality through built-in logical checks made during the
data recognition process. For example, the software compares the extracted invoice date to the valid
invoice date format, and sums amount fields to check the mathematical correctness of extracted
information. Open Text Invoice Capture Center is available with the latest release of Vendor Invoice
Management for SAP Solutions (7.5). Invoice Capture Center is sold directly through Open Text, and
through SAP as OCR Option for SAP Invoice Management by Open Text.

2.1 New Features in Service Pack 6


2.1.1 Customizing

• For import and export of applications, trace data have been improved. They now also show
the selected components. (ICC-4913)

• For applications of type Custom, new field types Amount, Date, and Decimal permit to extract
data of the respective type. They include a suitable normalization. By default, the methods
CSA, LSPL, and LUPL are used for data extraction. Additionally or alternatively ART and CDE
can be specified. (ICC-4920, ICC-4921, ICC-5031)

• For applications of type Custom, the Table function has been improved. (ICC-4950, ICC-
4976)

• Newly created applications with country setting India contain two new fields
InvoiceHSTPartnerNumber and InvoicePlaceofSupply, and a new column ItemHsnSacCode
at the InvoiceItems field. (ICC-5032

• For applications of type Custom, at the String function, the methods LSPL and LUPL are now
also enabled by default. It is recommended to add them also at String functions of existing
applications. (ICC-5088)

2.1.2 Recognition

• Rotating images to upright orientation has been improved. Using a new optimized binarization
improves image quality for input images with low quality or with matrix print. In addition, the

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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AutoRotate image processing function has been improved. (ICC-2738/T1843095/
T2431024/T2446630/ T2580164, ICC-5037)

• For applications of type Custom, the function LUPL has been improved. (ICC-4898)

• In an application of type Custom, it is now possible to learn only a single column for field with
Table function using CSA. (ICC-4986)

• For invoice applications with country setting China (Mainland), two-dimensional barcode (QR
code) is used to extract invoice code, invoice number, net amount, and invoice date if this
barcode is present on invoice forms. (ICC-4989)

• For applications of type Custom, the Table function using CSA has been improved. (ICC-
5039, ICC-5052)

2.1.3 Validation

• Memory handling of multipage documents in the Validation Client has been enhanced. (ICC-
4979)

• If Table Auto-Completion (TAC) is used in an application of type Custom in the Validation


Client, TAC processes only the first page of long tables if only a single table line has been
captured. To process the remaining pages, TAC must be started a second time. (ICC-4987)

2.2 New Features in Service Pack 5


2.2.1 General Features

• In the application lists of the commands Export, Import, and Open, the applications are now
sorted alphabetically. (ICC-4479)

• Starting with this Service Pack, ICC can be used without a SQL Server database. In this case
ICC is subject to several restrictions. Features that need access to download data and
learning automation methods that need to store learning data, are not available. (ICC-4691)

2.2.2 Recognition

• Vendor determination has been improved for China Mainland intercompany invoices. (ICC-
4480)

• The Document Extraction fields Amount, InvoiceTotals, and USInvoiceTotals now support the
currency writing EUROA used in Finland. (ICC-4481/DSP-3886/T2605488)

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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• For applications of type Custom, the Partner function has been improved. If documents of
different business partners with very similar document layout have been learned, the Partner
function will now often determine the correct partner. (ICC-4588)

• For applications of type Custom, the Table function has been improved for tables with varying
row height. (ICC-4739)

• The Partner function has been improved. (ICC-4768)

• The learning algorithm of the Table function has been improved. (ICC-4769)

• Line item extraction has been extended. Optionally, PO line numbers can be extracted, which
may appear as first column, in the table header, or somewhere within the table rows. In
addition, a keyword can be specified that may precede the item line numbers. (ICC-4479)

2.2.3 Customizing

• For the list of alternative vendors that can be shown at the fields CompanyCode and
InvoiceVendorNumber in the Validation Client, it can now be specified that the list should be
sorted by a specified column. (ICC-4597)

• The character set allowed for barcode content, which can be specified for attachment
separation at the Skip Pages node of the Settings dialog box, has been extended by hyphen
and underscore. (ICC-4838)

2.3 New Features in Service Pack 4


2.3.1 General Features

• Instead of using user name and password to log on to a SAP system, the SSO Ticket
Handling can now be used. (ICC-3383/T2207636

• Starting with SAPGUI 7.4 ICC now supports SAPGUILandscape.xml and


SAPGUILandscapeglobal.xml. (ICC-3825/T2361549/T2367573/T2411187)

• With Service Pack 4 the Validation Client is released for Windows 10. (ICC-4147)

2.3.2 Administration

• ICC now supports the Imaging Plug-in. If it is installed and contains a newer version of
imaging than ICC, ICC uses the imaging of the Imaging Plug-in. This permits to install and
use the newest version of the Imaging Plug-in supplied by the Recognition Engine on ICC
with an arbitrary patch level. The About dialog box of Customizing Client, and Validation
Client indicates the version of the used imaging component and whether the Imaging Plug-in
is active. (ICC-4076)

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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2.3.3 Customizing
• For a field, for which ComboBox is selected at the Control property on the Presentation tab,
the order of the specified items can now be modified; alternatively, the items can be sorted
alphabetically. (OCC3630/T2294847)

• Custom rules can now be exported to file or imported from a file. This permits to copy custom
rules to a different application. (ICC-3862)

• A new action type Mathematical equation for custom normalization rules permits to check
dependencies between fields and the sum of the values of a table column. (ICC-3981)

• The Column confidence property of priority 1 and 2 columns of the InvoiceVendorNumber


field is no longer available so that its value 100 cannot be changed because values of these
columns must match exactly and a different value of the property is not meaningful for these
columns. (ICC-4206/T2456154)

2.3.4 Recognition

• Purchase order number extraction has been improved for Asian countries. Extraction is now
performed in the same way as for other countries. (ICC-2019)

• The USInvoiceTotals field has been improved. (ICC-2556/T1712624)

• Determination of Delivery Notes has been improved. (ICC-4125/T2434614)

• Three additional invoice forms are supported for China (Mainland): communication,
construction, and insurance invoices. (ICC-4207)

• The PO number can now also be configured and is delivered with applications with country
setting China (Mainland). (ICC-4326/T61969776)

2.3.5 Validation

• A new SAP Connection command in the application menu now permits to switch to a different
SAP system without having to restart the Validation Client. (ICC-3771)

• A new check box Show duplicate vendor number matches on the Presentation tab of the
InvoiceVendorNumber field permits to request that all alternative results should be shown.
This can be needed if vendor master data may contain several records with different bank
accounts for a vendor. (ICC-4352/T2559522)

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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2.4 New Features Already Delivered with Service Pack 3
2.4.1 Administration

• Patch level information has been added to the file ProductInfo.xml. The patch level will now
be displayed by the program ProductConfigTool.exe. Patch level information is also updated
during installation of patches. (ICC-3706, ICC-3735)

2.4.2 Recognition

• Vendor detection has been optimized. The results of the SnapMatch extraction algorithm are
checked and results due to inexact matching values for critical columns are removed. For
example, erroneous results due to a similar IBAN string are thus prevented. (ICC-
3442/T2235113)

• With country setting China (Mainland), Adaptive Recognition can now be used as automation
method for standard fields This can be used for data extraction on invoice layouts that are not
yet supported by ICC. (ICC-3659)

• TL is now also accepted as Turkish currency. (ICC-3695)

• ZUGFeRD files can now be extracted from PDF files and can then be delivered to VIM.
ZUGFeRD (Zentraler User Guide der Forums elektronische Rechnung Deutschland) is a
German specification for a format of electronic invoices. It specifies the format of an XML file
that can be added as attachment to PDF files in PDF-A/3 format. (ICC-3785)

• Attachment separation has been extended. Instead of a single phrase, now a list of phrases
and a list of exclusions can be specified. (ICC-3918)

2.4.3 Validation

• A new check box at the Validation subnode of the Settings dialog box permits to deactivate
the Reject button in the Validation Client. (ICC-3624/T2312017)

• Performance of Table Auto-Completion has been improved. (ICC-3752)

2.4.4 Export

• A field with name Classification" is now transferred as a global docpart instead of a normal
header field. In Business Center this is used to reroute work items from one Archive
document type to another. VIM is not using this global docpart, but will get it. (ICC-3639)

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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2.5 New Features Already Delivered with Service Pack 1
2.5.1 Customizing

• The field InvoiceCategory is now available in applications of all countries and its value is
transferred to VIM. It can be used to indicate down-payment invoices manually in the Validation
Client. (ICC-2523)

2.6 Documentation errata


• With Service Pack 6, ICC is released for Windows 2016 Server. This Windows version is missing
in the list of supported Windows versions in section 2.1.1.2 of the Installation chapter of the
Administration Guide.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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3 Packaging and Documentation
Invoice Capture Center (ICC) Version 7.5 SP6 is delivered as ZIP archive. The archive contains an
installation program (setup.exe).

Downloads and documentation for OpenText Invoice Capture Center for SAP Solutions are available
in the OpenText Knowledge Center (https://knowledge.opentext.com/).

3.1 Packaging and Delivery Information


The software and documentation for OpenText Invoice Capture Center for SAP Solutions includes:

3.2 Related Documentation


For additional information on OpenText Invoice Capture Center for SAP Solutions, or for supplemental
information on related products, refer to the following documents, which are available in the OpenText
Knowledge Center (https://knowledge.opentext.com/).

For more information about configuration of OpenText Vendor Invoice Management for SAP Solutions
for invoice processing with ICC, refer to:

• OpenText Vendor Invoice Management for SAP Solutions 7.5 - Administration Guide
• OpenText Vendor Invoice Management for SAP Solutions 7.5 - Configuration Guide

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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4 Supported Environments and Compatibility
This section provides details on supported platforms and version information.

4.1 Supported Systems


4.1.1 Hardware Requirements

Recognition Server and Recognition Node


• X86-compatible processing unit, current design
• 3 GB RAM
• 20 GB disk space

These are minimum requirements for a development system. To determine the disk space
requirements for a production system, refer to the section “System Requirements” of the
Administrator’s Guide.

Validation Client
• X86-compatible processing unit, current design
• 1.5 GB RAM
• 1 GB disk space

These are minimum requirements for applications processing invoices of up to 10 pages. Provide 4
GB RAM for applications processing invoices of up to 35 pages. If invoices with more than 35 pages
may occur, provide 6 GB RAM and activate Windows 4-Gigabyte Tuning.

4.1.2 Software Requirements

4.1.2.1 Vendor Invoice Management

The following table shows the required Service Packs of Open Text Vendor Invoice Management:

ICC
7.0 SP1..3 7.5 SP2..4 7.5 SP5 7.5 SP6

7.0 SP1..4 x x 1) x 1) x 1)
7.0 SP5..6 x x 1) x 1) x 1)
7.0 SP7..8 2) x 1) x x 1) x 1)
7.0 SP9 x 1) x 1) x 1) x 1)
VIM
7.5, 7.5 SP1..2 x 1) x 1) x 1)
7.5 SP3..4 2) x x x 1)
7.5 SP5 x 1) x x 1)
7.5 SP6 x 1) x 1) x
1) Service Pack combination is supported, but some new features cannot be used.
2) Applies also to VIM with Business Center Inbound.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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The following table shows some newer features of ICC and the earliest service packs of ICC and VIM
you need to be able to use them:
Feature ICC VIM
Indication of number of waiting documents in 7.0 6.0 SP6 / 7.0
the Validation Client
Item Qualifier for handling of additional costs 7.0 7.0
and discounts
Invoice Category as two-digit field 7.0 SP1 7.0 SP1
Support for Single Click Entry in VIM 7.5 7.0 SP5 / 7.5
Feedback interface for custom applications 7.5 SP2 7.0 SP7 / 7.5 SP3
BC Inbound 7.5 SP2 7.0 SP7 / 7.5 SP3
Processing ZUGFeRD files 7.5 SP3 7.0 SP7 / 7.5 SP3
(with BC_INBOUND='X')
Secure Line Item Input 7.5 SP5 7.0 SP9 / 7.5 SP5
POList and DNList unlimited 7.5 SP6 7.0 SP10 / 7.5 SP6

To be able to process Invoice applications on a Business Center Capture system, the OpenText
Business Center Capture Invoice Solutions plug-in must be installed, and on the SAP ERP system,
OpenText Vendor Invoice Management for SAP Solutions (VIM) version 7.5 SP3 or 7.0 SP7 must be
installed.
4.1.2.2 Windows Platform

The following Windows versions are supported (including 64-bit versions: WOW):
• Windows 7 SP1 (for the Validation Client)
• Windows 2008 Server R2 1)
• Windows 8.1 (for the Validation Client)
• Windows 2012 Server R2 1)
• Windows 10 (for the Validation Client)
• Windows 2016 Server 1)
1) Terminal Server is supported.

Take care to install all available important updates.

Caution
For Asian languages, some restrictions have to be taken into account:
- On the ICC Server, on Recognition Nodes, and on stand-alone systems, Asian-language
Windows cannot be used. In addition, the language for non-Unicode programs must be set
to a non-Asian language.
- Asian characters are not allowed in all internal names, such as field names, o column
names of database files.

Invoice Capture Center can be used with VMWare (ESX-Server).

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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4.1.2.3 Prerequisites for Installation

Invoice Capture Center requires a database in an instance of Microsoft SQL Server (2012 R2, 2014
or 2016). This database is only used for runtime data of ICC outside SAP ERP. It is recommended to
use the Express edition of Microsoft SQL Server, which is free of charge. Other editions can also be
used.

.NET Framework 4.5.2 is required.

The following Microsoft Visual C++ Redistributable packages are required:

• Microsoft Visual C++ 2005 Redistributable Package (x86)


• Microsoft Visual C++ 2008 Redistributable Package (x86)
• Microsoft Visual C++ 2013 Redistributable Package (x86)
• Microsoft Visual C++ 2015 Redistributable Package (x86) version 14.0.23506 or higher

SAP Connector for Microsoft .NET for Windows 32bit version 3.0.17, compiled with .NET Framework
4.0 is required. Take notice that on 64bit Windows also the version for Windows 32bit has to be
installed.

Invoice Capture Center Version 7.5 SP6 needs access to a SAP ERP system containing Vendor
Invoice Management 6.0 SP3 or later.

Invoice Capture Center supports the same SAP ERP versions as Vendor Invoice Management.

To process Japanese or Chinese invoices, SAP ERP 6.0 is required.

4.1.3 SQL Server

During ICC installation, a dialog box will open where you must specify the instance and the database
that should be used. If you install Invoice Capture Center for the first time, you must prepare an
instance and a database before you install ICC; there are no restrictions for the names of instance
and database in this case. If you upgrade from an earlier version, specify the previously used
database; typically it will be an instance DOKUSTAR with a database RdaDb10.

4.1.4 Network

The protocol TCP/IP must be supported. Windows File Sharing is needed for the Recognition Server
and the Recognition Nodes.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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4.2 Language Support
Invoice Capture Center Version 7.5 SP6 is shipped with English user interface and documentation.
Validation Client, User’s Guide, and help files are available or planned in the following additional
languages:

Component Languages
CS DE ES FR HU IT JA NL

Validation Client UI B B B UI B B B

Component Languages
PL PT RU SK TR ZH

Validation Client UI B B UI UI B

UI = user interface only


B = both user interface and online help

The user interface language can be changed in the ICC Options dialog box. Click ICC Options in the
application menu of the Validation Client to open the ICC Options dialog box.

In the Validation Client and in the Customizing Client, field names and validation warnings are shown
in a language suitable to the country setting of the current application independently of the language
setting in the ICC Options dialog:

Application country setting Field names and Validation


warnings are shown in…
Australia English
Austria German
Belgium Dutch
Brazil Portuguese
Canada English
China (Mainland) Simplified Chinese
China (Traditional) Traditional Chinese
Czech Republic Czech
Denmark Danish
Finland Finnish
France French

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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Germany German
Hungary Hungarian
India English
Italy Italian
Japan Japanese
Korea Korean
Netherland Dutch
New Zealand English
Norway Norwegian
Poland Polish
Portugal Portuguese
Russia Russian
Singapore English
Slovakia Czech
Spain Spanish
Sweden Swedish
Switzerland German
Thailand Thai
United Kingdom English
United States English

Note: For multiple-country applications the language has to be specified during application creation.

4.3 Invoice Languages and Countries


Invoice Capture Center recognizes invoices written in

Czech Norwegian
Danish Polish
Dutch Portuguese
English Russian
Finnish Simplified Chinese
French Traditional Chinese 1)
German Spanish
Hungarian Swedish
Italian Thai 1)
Japanese 1) Turkish
Korean 1)
for the following countries:

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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Australia Korea
Austria Netherlands
Belgium New Zealand
Brazil Norway
Canada Poland
China (Mainland) Portugal
China (Traditional) Russia
Czech Republic Singapore
Denmark Slovakia
Finland Spain
France Sweden
Germany Switzerland
Hungary Thailand
India Turkey
Italy United Kingdom
Japan United States

1) Japanese, Korean, Thai, Simplified Chinese, and Traditional Chinese require training with Adaptive
Recognition.

For China (Mainland) currently the six most frequently used national-wide forms are supported.
Additional forms may be implemented upon request.

For the following countries the application is preconfigured with regard to character recognition,
culture settings controlling data conversion and formatting, and VAT rates are specified. For some of
these countries, data extraction will also yield good results if the respective country uses the same
keywords and phrases as one of the countries of the above list. For these countries, additional
customizing will be needed to achieve high recognition rates.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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Andorra Cuba Kuwait Peru
Angola Cyprus Latvia Philippines
Argentina Democratic Republic of the Liechtenstein Republic of the Congo
Congo (Congo Kinshasa) (Congo Brazzaville)
Azerbaijan Dominican Republic Lithuania Romania
Bahamas East Timor Luxemburg San Marino
Bahrain Ecuador Malaysia Senegal
Barbados El Salvador Mali Serbia
Belarus Equatorial Guinea Malta Seychelles
Benin Estonia Mauritius Slovenia
Bolivia Greece Mexico South Africa
Bosnia Grenada Moldova Suriname
Bulgaria Guatemala Monaco Togo
Burkina Faso Guinea Mozambique Ukraine
Cap Verde Haiti Namibia Uruguay
Central African Republic Honduras Nicaragua Venezuela
Chile Iceland Niger
Columbia Ireland Nigeria
Costa Rica Jamaica Oman
Cote d´Ivoire Kazakhstan Panama
Croatia Kenya Paraguay

4.4 Database Handling Has Been Modified


Starting with ICC 7.0, all repositories of Adaptive Classification, Adaptive Recognition, and data for
LookUpList fields are stored in a single database for all applications so that rights for creation of
databases are no longer needed in most cases after installation has terminated.

When you open an application created with an earlier version with ICC Version 7.5 SP6 for the first
time, it will be migrated automatically. Thus you will typically migrate all your applications when you
open and save them during an upgrade installation.

If an error occurs during migration, you will need the original application. Therefore you should create
backups of all your applications by exporting them together with their databases before you install ICC
Version 7.5 SP6.

Take notice that rights for creation of a database will still be needed after installation if an application
has to be migrated.

4.5 Compatibility Matrix


For details on compatibility between OpenText products, refer to the Compatibility Matrix
(https://knowledge.opentext.com/knowledge/llisapi.dll/open/15507401) in the OpenText Knowledge
Center.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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5 Installation and Upgrade Notes
This section provides additional installation and upgrade information, including related or third-party
product information and any required critical patches.

5.1 Installation Notes


Follow the instructions in the Administrator's Guide, chapter “Installation” to perform an installation of
Invoice Capture Center Version 7.5 SP6. The Administrator’s Guide can be found in folder Manuals
in the ICC Version 7.5 SP6 ISO image. The latest edition can be downloaded from the Open Text
Knowledge Center (https://knowledge.opentext.com/).

Before you install a Server or a Recognition Node, or perform a standalone installation, switch off
User Account Control if you install on Windows 2008 Server systems. On Windows 7, or Windows
2008 Server R2 set User Account Control to Never Notify in this case.

5.1.1 Using an External SQL Server Instance

If you use an external SQL Server instance, at least the SQL Server Tools must be installed on the
ICC Server.

5.2 Upgrading from Version 7.5 or Version 7.5 with an earlier SP


To install the Service Pack, perform the following steps:

1. Stop all Hot Spots, i.e. Extraction Link and Download Link Hot Spots of all applications.
2. Click Cluster in the Server group of the General tab, and wait until all Cluster Nodes have
finished processing, i.e. until all are in state Ready.
3. Terminate the Customizing Client and all Validation Clients.
4. Install the Service Pack on all participants (Recognition Server, Recognition Nodes, Validation
Clients).
5. Upgrade each application: Open it, open the Settings dialog box and then close it with a click
on OK.
6. Export all applications to SAP. The Validation Clients will download the upgraded applications
automatically.
7. In Vendor Invoice Management, reset all documents to Recognition that are waiting for
Validation.
8. Start all Hot Spots.
9. Start Validation Clients, as needed.
Afterward, the applications can no longer be used with ICC 7.5 without Service Pack or with an earlier
Service Pack.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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5.2.1 Updating Applications of Type Custom

At new String fields, the automation methods LSPL and LUPL are also enabled. It is recommended, to
enable these methods also for respective fields of existing applications.

5.3 Unattended Installation


For unattended installation, three example command files for installation of an ICC Server, a
Recognition Node and a Validation Client are being provided that can be found in the Open Text
Knowledge Center. To be able to use these files, you must adapt them to suit your needs. For
example, the commands for installation of the prerequisites are contained as remarks so that you
need to change these lines if the respective component should be installed.

5.4 Upgrading to OpenText Business Center Capture for SAP


Solutions
If you upgrade to OpenText Business Center for SAP Solutions on SAP ERP and want to work with
Business Center Solution Accelerators, you must remove ICC and install:

• OpenText Business Center Capture for SAP Solutions


• Required Business Center Capture Solution Accelerator plug-ins
• Business Center Capture Invoice Solution plug-in

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6 Fixed Issues
6.1 Fixed Issues in Service Pack 6
6.1.1 General

Issue Name Issue Description

ICC-5115/T3007189 User name and password were disabled for a secure network connection
to SAP ERP.

6.1.2 Customizing

Issue Name Issue Description

ICC-4305/T2540031 At an invoice application with display culture en-IN, the Settings dialog box
could not be opened.

ICC-4860/T2847046, A custom column defined at an InvoiceItems field could not be removed.


ICC-5025/T2930105 The context menu of the column erroneously showed a command Delete
Rule, and a click on this command caused an exception.

ICC4964 If ICC had been newly installed including Service Pack 5, or if a new
database has been provided after installing Service Pack 5, invoice
applications could not be created or imported. An application of type
Custom had to be created first.

ICC-5014 Changing the database connection did not take effect until the Customizing
Client was restarted.

ICC-5023/ICC-5024 The Set database connection button in the Options dialog box was
erroneously available even though applications were available in the
Customizing Client.

ICC-5075/T2967361 If several images were selected in a call to Open from file in the
Customizing Client and if Cancel was used on an image, all fields were
empty on the remaining images.

ICC-5109/T3001187 During training with the Customizing Client, an error “Cannot export to
SAP: Unable to return results…” occurred.

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6.1.3 Recognition

Issue Name Issue Description

ICC-2738/T1843095/ Sporadically upright images were erroneously rotated by 90 or 180


T2431024/T2446630/ degrees.
T2580164, ICC-3944/
T2365305, ICC-3967,
ICC-5037

ICC-3074/T2029825 Sometimes documents in landscape format, which had to be rotated by 90


degrees, were only rotated by a small angle.

ICC-3722/T2337120/ Areas with white text on colored background at the upper or lower border
T2401254/T2552188, of images were sometimes cut off, and were not shown in the Validation
ICC-4372/T2559923, Client so that no data could be captured from these regions.
ICC-5069

ICC-4372/T2559923 A block with inverted text on colored background at the top or bottom of a
page was sometimes removed during image preprocessing.

ICC-3944/T2365305 Sporadically pages of a PDF file were rotated erroneously.

ICC-4888 The Automatic string replacement check box at the String function of
applications of type Custom did not take effect.

ICC-4902 An exception could occur with previously created applications of type


Custom containing a Table field with automation method CSA.

ICC-4903 If in an application of type Custom at a Partner field with automation


method CSA a different value was captured for a document layout,
because a wrong value had been captured previously or because the
Partner ID had changed, the field was always empty afterward.

ICC-4951/T2865281 Newline characters in the results of predefined fields could cause a short
dump in VIM. Now, by default, newline characters are removed by a rule at
the Manual Input action point for several fields.

ICC-5008/DSP-4278/ Sporadically, an error “Illegal character in path” occurred.


T2935970/T2930494/
T2941393/T2946261

ICC-5108/T2996543 With special PDF files containing EText, Single Click Entry data were only
available on the first page.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.1.4 Validation

Issue Name Issue Description

ICC-3967 Sometimes a Chinese invoice was shown upside down. After the image
was rotated to upright orientation, SCE could not be used because
character recognition data still referred to upside down orientation.

ICC-4580 For special PDF files comprising erroneous electronic text, Single Click
Entry showed erroneous text. Now character recognition ignores eText if
many characters differ from character recognition results with high
confidence values.

ICC-4844/T2763808/ If an invoice application had been opened on a SAP system and was
T2900683 afterward opened on a different SAP system, an exception could occur.

ICC-4951/T2865281 Newline characters in values of preconfigured ICC fields cause a


shortdump in VIM because by default no multiline editor is configured for
VIM fields. Now, newline characters are removed by the Manual Input
rules of respective ICC fields.

ICC-4998/T2932845 After all values had been deleted at the field ListDN, the field remained in
state Error after the correct value was added, so that the value was not
submitted to VIM.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.2 Fixed Issues in Service Pack 5
6.2.1 Customizing

Issue Name Issue Description

ICC-4434/T2579945 With an application that had been migrated from ICC 7.0, an exception
occurred when Edit phrases was clicked at the Skip pages node of the
application settings.

ICC-4550/DSP-3817 On some systems, the Document Extraction Design Studio could not be
T2602481 started.

ICC-4738 At a multiple-countries application, an item International Sort erroneously


occurred in the value of the Country property.

ICC-4575 On the Presentation tab of field settings, Index column and Address layout
were always empty, for example at the InvoiceVendorNumber field.

ICC-4763 If an existing BCC application was again imported and overwritten, the
login data of the SAP Extraction Link got lost.

6.2.2 Recognition

Issue Name Issue Description

ICC-2797/T1873233 With a Japanese application, an error "… hexadecimal value 0x0E, is an


invalid character" could occur.

ICC-4202/T2461550, For special PDF files with embedded fonts, an unreadable image was
ICC-4617/T2599922, created.
ICC-4629/T2656790

ICC-4521 Periodic checks whether Business Center is installed, caused SAP .NET
Connector exceptions which increased log file size considerably

ICC-4572/T2633997 With a special invoice, an exception "Sequence contains no elements


(Module IcVerification in pipeline __PreconfiguredInvoicePipe)" occurred.

ICC-4708 After installation of Service Pack 4, for applications of type Custom, the
function LUPL (Layout-unspecific Phrase Leaning) did not work if learning
data were provided by the Feedback HotSpot.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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Issue Name Issue Description

ICC-4761/T2730552 Sometimes an exception "Attempted divide by zero" occurred on pages


that contained an area with black background.

ICC-4829/T2755049 Danish payment reference numbers were sometimes not recognized.

ICC-4837 If a Table function with CSA as automation method was used in an


application of type Custom, working with the Customizing Client yielded
good results, whereas recognition quality deteriorated during production.

6.2.3 Validation

Issue Name Issue Description

ICC-2141/T1590575/ For color PDF files, the image shown in Validation could be blurry or some
T2280001 text was even missing.

ICC-3144/T2018169 If Recognition returned state Reject for a custom field, it was erroneously
shown with green color, that means, correct, in the Validation Client.

ICC-4556/T2606100 If the field ListPO was hidden, it was not updated when the value of the
InvoiceOrderNumber field was deleted.

ICC-4558 Table auto-completion did not work. An ART licensing error occurred.

ICC-4698 / DSP-4017 / Sometimes characters or substrings occurred repeatedly in Single Click


T2675865 / T2764707 Entry data.

ICC-4780/T2018169 Fields with state Reject were shown as correct, that means with green
color, in the Validation Client.

ICC-4781/T2739034 If TAC downward was used after deleting table rows, a deleted row was
still submitted to VIM.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.3 Fixed Issues in Service Pack 4
6.3.1 Customizing

Issue Name Issue Description

ICC-4084/T2430198 If a custom column was added to the InvoiceItems field, the Control
property on the Presentation tab of the column could be modified
erroneously.

6.3.2 Recognition

Issue Name Issue Description

ICC-1868/T1444080/ Sporadically, an access violation "Attempted to read or write protected


SAP8000008824 memory. This is often an indication that other memory is corrupt." could
occur.

ICC-4010/T2413587 With signed PDF files, an exception "Splitting image with id … failed."
could occur.

ICC-4021/T2416799 Sporadically an error "Index was outside the bounds of the array" occurred
due to an error in the format of the character recognition results.

ICC-4029/T2421160/ With special PDF files, an error "Error splitting image" occurred.
T2423391

ICC-4132/T2437851 With special PDF files, an error "Error splitting image" occurred.

ICC-4148/T2443601 With special PDF files, an exception "Splitting image with id … failed."
could occur.

ICC-4168/T2447837 Extraction failed if a password with 20 or more characters was used for the
SQL user.

ICC-3574/ ICC-4176/ With an application with language setting China, sometimes invoices (for
T2450665 example VAT Special invoices were erroneously classified as Transport
invoices whereupon fields were not extracted correctly.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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Issue Name Issue Description

ICC-4191/T2455271 If a BarCode field with bar code type UCC Code 128 was added to the
Document Extraction project of an application, an error "An existing
connection was forcibly closed by the remote host" could occur.

ICC-4139/T2438525/ With special PDF files, an error "Error splitting image" occurred, or a part
ICC-4215/T2511201 of the image was empty.

ICC-4198/T2453675 With an application with country setting India, an invoice with a large
number of item lines could cause a timeout of an outofMemory error.

ICC-4223/T2509996 A specified default value at the fields RemitCountry and ShipCountry did
not take effect.

ICC-4225/T2519713 With an application with country settings United States, training the fields
of the amount group with Adaptive Recognition did not take effect.

ICC-4232/T2449058 An exception "Specified argument was out of the range of valid values"
could occur for an image with low image quality and thus poor character
recognition results.

ICC-4315/T2530892/ Errors occurred if in an ICC application of type Custom documents names


T2554747 of preconfigured fields of invoice applications were used as field names.

ICC-4362 Data extraction and submitting in the Validation Client took very long if the
application used Layout-Unspecific Phrase Learning (LUPL) and the
document comprised many pages.

ICC-4698/T2675865/ With PDF input files, sometimes characters occurred repeatedly in the
T2764707 character recognition results.

ICC-4812/T2746876 An error could occur in an application with country setting India if the Line
item qualifying and filtering check box had been selected on the
Automation tab of the InvoiceItems field.

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6.3.3 Validation

Issue Name Issue Description

ICC-4310/T2546324 If a database file with semicolons as separators was used at a custom field
of control type LookupList, field values of a selected record were not
returned by the Validation Client.

ICC-4346/ICC-4365/ If a Docuware archive was used, an error "Unable to load datapool. Data
T2552189 at the root level is invalid" occurred in the Validation Client so that invoices
could not be opened.

ICC-4347/T2554747 After Table Auto-Completion had been used on a large document, an


unhandled exception could occur afterward, for example, when
Submit+Open was clicked.

ICC-4349/T2559522 If a field was hidden using scripting, the TAB key did not work correctly in
the Validation Client.

6.3.4 Adaptive Recognition

Issue Name Issue Description

ICC-3426/T2238211 Sporadically, a sample could not be displayed in the Adaptive dialog box;
an error "Input string was not in a correct format…." occurred.

ICC-3684/T2326985 With an Adaptive Recognition field, for an underscore always a hyphen


was returned.

6.4 Fixed Issues in Service Pack 3


6.4.1 Administration

Issue Name Issue Description

ICC-3969/T2390267 If Active Directory groups were used, an exception "… Column names in
each table must be unique. …" occurred during import or export of an
application.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.4.2 Customizing

Issue Name Issue Description

ICC-3872/T2379413 For applications with country setting Chile, the settings were not available;
the trace contained an error message "Object reference not set to an
instance of an object."

ICC-3975 The VAT rates for France and Greece were outdated. In newly created
applications the current VAT rates will be configured.

6.4.3 Recognition

Issue Name Issue Description

ICC-2761/T1826679/ Sporadically, an exception System.OutOfMemoryException occurred with


T2104110 applications with Scandinavian country setting.
ICC-3420/T2237782

ICC-3076/T1603742 Special images caused an error "Extracting image failed. The generated
an internal error ('29') ...".

ICC-3707/T2331333 In an application with activated line item mapping, a PDF file could cause
an error Object reference not set to an instance of an object.

ICC-3881/T2374911 With a Canadian application created with an earlier version, an error "Input
string was not in a correct format. (Module IcVerification in pipeline
__PreconfiguredInvoicePipe)" could occur.
To repair the application:
1. Import the original application created with the earlier version.
2. Open test Settings dialog box, and click OK. The application is
then migrated correctly and the error will no longer occur.

ICC-3914 If the Ignore page check box had been selected at the Skip Pages node in
the Settings dialog box, an error "Index was out of range. Must be non-
negative and less than the size of the collection" could occur.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.4.4 Validation

Issue Name Issue Description

ICC-3682 If Table Auto-Completion was used repeatedly on a document, sometimes


a table row occurred more than once.

ICC-3733 If for a field of type Combobox such as ListPO, a value was first entered
using the keyboard, then deleted and captured using the mouse with
Single Click Entry, an exception occurred.

ICC-3736/T2324589 If the value of the InvoiceOrderNumber field was deleted, the value of the
field ListPO was not deleted erroneously.

ICC-3738/T2339611/ IF a PO number was captured using the mouse after it had first been
T2350628 entered and deleted using the keyboard at an empty POList field, an
exception "Error in custom code, command 'Field Changed': Specified
argument was out of the range of valid values.
Parameter name: indexer" occurred.

ICC-3984/T2408244 After installation of Patch 1, Validation rules (standard rules and custom
rules) did no longer work.

6.4.5 Adaptive Recognition

Issue Name Issue Description

ICC-3661/T2319364 If images were loaded from SAP ERP for training, submitting a trained
document caused an error "Could not find a part of the path
'C:\Windows\TEMP\DOKuStarProfessional\3.0 \Cache\....xml'. (Module
Learn_ART in pipeline Learn_Invoice).(Module RDA_PrepareExport in
pipeline __MainExportPipe)."
ICC-3997/T2410745 Images of an Adaptive Recognition repository could not be saved to files.
The command Save sample images on the context menu of the Adaptive
dialog box yielded an exception "System.IO.FileNotFoundException: Could
not load file or assembly 'RecoStar, … or one of its dependencies. The
system cannot find the file specified."

ICC-4467/T2583872 Adaptive Recognition sometimes did not work for China (Mainland)
applications.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
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6.5 Fixed Issues in Service Pack 2
6.5.1 Recognition

Issue Name Issue Description

ICC-3537 If the field InvoiceCategory had the value VAT invoice goods at an
application with country setting Russia, the respective number (02) was
not transferred to VIM.

ICC-3550/T2282105 For an application created with ICC 7.0 SP3, all amount fields were empty
after an upgrade to ICC 7.5 SP1.

6.5.2 Validation

Issue Name Issue Description

ICC-3161/T2098934 If data for the field InvoicePaymentReference were captured using the
mouse, an error "Error in Custom Code, command 'Field changed' - Input
string was not in a correct format." could occur.

ICC-3485/T2257501 An unhandled exception could occur in special cases if a row of the line
items table was deleted.

ICC-3531 Values of the invoice items table were not formatted correctly by Table
Auto-Completion.

6.6 Fixed Issues in Service Pack 1


6.6.1 Customizing

Issue Name Issue Description

ICC-3403 After the field ListPO had been selected in the Settings dialog box, an
unhandled exception could occur afterward.

ICC-3309 In the Settings dialog box, at the InvoiceCategory field numbers are
provided in the Initial Value list. Thus specifying a default value causes the
field to be shown as erroneous in Validation.

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Issue Name Issue Description

ICC-3413 When an application was deleted, training data were sometimes not
removed; they could then appear in the Adaptive dialog box of a different
application later on.

ICC-3418 In an application with country setting Traditional Chinese, the currency


TWD of Taiwan was not enabled by default erroneously.

ICC-3419 For applications with country setting China (Traditional), Japan, Korea, and
Thailand, a date range could not be specified at the fields InvoiceDate and
InvoiceDeliveryDate, and the units of measure could not be accessed at
the InvoiceItems node.

6.6.2 Recognition

Issue Name Issue Description

ICC-3071/T2023157 For special PDF files, an error "Error splitting image" occurred.

ICC-3365/T2205717 In special cases, a found vendor was erroneously discarded and was thus
not returned.

ICC-3366/T2207599 In some cases, quantity values containing a comma as thousands


separator were not interpreted correctly.

ICC-3337/DSP-3087 If an external SQL Server instance was used with SQL authentication, an
exception "Login failed for user 'sa'" could occur. (DSP-3087/ICC-3337)

6.6.3 Validation

Issue Name Issue Description

ICC-3178 Special Indian amount formats using "=", "-", or "/-" as separator characters
were not accepted when they were captured in the Validation Client
manually or using Single Click Entry.

ICC-3364, ICC- If user interface language was set to Turkish in the Validation Client,
3495/T2260502 applications were not loaded, or an exception occurred when the user tried
to open an application.

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Issue Name Issue Description

ICC-3367/T2206689 If a custom field with Control set to LookupList had been added with a low
Tab order value, an unhandled exception occurred when the Validation
operator pressed F9 to open the Vendor Search dialog box.

ICC-3404, ICC-3448 The field ListPO didn't behave correctly. For example, it could show a
green plus sign but an empty value after several values had been entered.

ICC-3415 Line item rows were not highlighted if the rows were extracted by Adaptive
Recognition.

ICC-3441 Sometimes upper table rows were deleted erroneously by the command
TAC downward.

ICC-3447 Sometimes the exported value of the field ListPO was not correct:
- it could still contain a value that had been deleted using the DEL key,
- sometimes the value could start with a comma erroneously.

ICC-3449 Sometimes a field could not be left by pressing ENTER after switching
from Table mode to Vertical mode.

ICC-3457/T2243843 If a vendor number was entered into the InvoiceVendorNumber field


manually, the value was deleted when the Validation operator pressed
ENTER.

ICC-3470/T2251118 If data for the field InvoicePaymentReference were captured using the
mouse, an error "Error in Custom Code, command 'Field changed' - Input
string was not in a correct format." could occur.

ICC-3843, ICC-3865, Different errors could occur when the field ListPO was modified. An
ICC-3870/T2376898/ exception could occur, or an incomplete value could be transferred to VIM.
T2383699

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
32
7 Known Issues
The following known issues exist in this release.

Issue Name Issue Description

SAP Links Sometimes the SAP Extraction Link Hot Spot may not recover from
a SAP ERP communication problem. It will then show the error
message “Configuration or initialization error”. E.g. you should check
the Hot Spot after a SAP ERP restart. In this case, stop the Hot
Spot, and then start it again, or restart the Windows service
DOKuStar Hot Spot 3.0.

Validation Validation loses the login data if a communication error occurs:

If this error message is shown, confirm with No. Then terminate the
Validation Client and restart it so that you can reenter the SAP ERP
login data.

Localization If the user interface language chosen in the ICC Options dialog is
not identical with the language of the operating system, some labels
of the Validation Client may be shown in the language of the
operating system.

Passwords and Clients at SAP Passwords of SAP ERP accounts are not handled correctly by the
ERPLogin SAP connector. Therefore the equal sign can’t be used within a
password. Some other special characters or combinations of
characters may also cause problems. Therefore it is recommended
to avoid using space, apostrophe, quote, and backslash within
passwords.

Optional Fields If you don’t activate the optional fields (Supply Date, Freight
Amount, Handling Charges), you may have to perform some
configuration in Vendor Invoice Management to prevent exceptions.
Please refer to the VIM documentation for further information.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
33
Issue Name Issue Description

Issue with Non-Unicode SAP On SAP ERP systems with an old version that does not support
Systems (ICC-3750) Unicode, an error "Error when converting data from Unicode to SAP
codepage 1100" may occur. To avoid this error, modify the SAP
connections used for Hot Spots or the Validation Clients in the
following way:
1. Click Advanced to open the SAP Connection dialog box.
2. Set the ON_CCE parameter to the value 2, which means
that errors during conversion should not be reported.

Product and Patch Installation All existing Cluster Nodes are removed during installation or
(ICC-3848) removal of ICC 7.5 / BCC 10, and during removal of a patch on a
Recognition Server.
As workaround, copy the file ProgramData\Captaris\DOKuStar Load
Manager\DOKuStarLoadManager.config on the system drive of the
Recognition Server and restore it after the setup operation, or
recreate the Cluster Nodes after the setup operation.

Feedback Hot Spot does not The Hot Spot service uses Local System as log-on user. If Windows
work with external SQL server authentication is specified for an external SQL Server, the Feedback
(ICC-4127) Hot Spot does not work because it cannot access the SQL Server.
In this case you must either specify a domain user for the Hot Spot
service that has db_owner role for the SQL Server, or use SQL
Server authentication for the BCC database.

Trace message "No fulltext A message "No fulltext available" occurs sporadically in the trace as
available" does not indicate an an error. It should be a warning because it does not affect invoice
error (ICC-2919)
processing.

Canadian application on Due to changes in Microsoft .NET Framework functions concerning


Windows 2012 (ICC-4152) the culture en-CA, on Windows 2012 invoice date recognition in a
standard Canadian application behaves differently. To achieve the
same behavior as previously, change the Sending countries property
in the Settings dialog box to:
-French (France) in the first place.
-English (United Kingdom) in the second place
-English (Canada) in the third place.

Installation of Patches and Security rights of the share DokustarDispatchData are reset during
Service Packs (ICC-4123) installation of patches and service packs. If you modified security
rights of the share, you must reapply changes afterward.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
34
Issue Name Issue Description

Mathematical equation rule Restrictions: terms are evaluated from left to right without operator
(ICC-3981) precedence and brackets are not allowed.

SAP Connector for Microsoft A performance issue has been reported with version 3.0.17 of the
.NET SAP Connector for Microsoft .NET. For this issue, an SAP patch is
available.

Creating invoice applications If ICC has been newly installed including Service Pack 5, or if a new
(ICC-4964) database has been provided after installing Service Pack 5, invoice
applications cannot be created or imported. Workaround: create an
application of type Custom; afterward invoice applications can be
created and imported.

Validating large documents Large documents with many pages and many line items and many
columns can cause the Validation Client to run out of memory. Such
documents cannot be validated and have to be routed to VIM to
capture them manually.

Cluster Configurations and On systems with a large number of Cluster Nodes processing Asian
Asian applications (ICC-5204) applications sometimes processing errors and timeouts may occur.
In this case, reduce the value of the Reset Cycle property at the
Cluster Node properties to 50, and reduce the number of Cluster
Nodes as a workaround.

Installing the Service Pack The command file “setup logging.cmd” contains an error. Before
using the command file installing Service Pack 6 with this command file, you must change
(ICC-5226)
the value of the REINSTALLMODE parameter to “amus”.

OpenText Invoice Capture Center for SAP Solutions Version 7.5 SP6 Release Notes
35
8 Contact Information
OpenText Corporation
275 Frank Tompa Drive
Waterloo, Ontario
Canada, N2L 0A1

Email: support@opentext.com
Knowledge Center: https://knowledge.opentext.com

For more information, visit www.opentext.com

Copyright © 2016 Open Text. All Rights Reserved.


Trademarks owned by Open Text.

36

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