Report error and Process automation

 Document processing Copia de orden de compra (8023-000291-1) Report name in report contract cannot be null or empty.


update Printmgmtreportformat set SYSTEM = 1 where (DATAAREAID = '8023' or DATAAREAID = '3152' and name = 'MMMPOConfirmation.Report' 



Process automation - The Background processing task used to post a vendor invoice using a batch.

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