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- If an email processed by the Email Engine fails, because of an invalid email address for example, the sender is sent an email notifying the error.
API
- The logic around the processing of AP Invoice lines through the Workbench API has been changed. Previously the Purchase Order Line, to which the AP Invoice Line is being applied, would be completed if the outstanding quantity OR outstanding value were zero. Now the outstanding quantity is ignored and completion is based only on there being a zero outstanding value.
- Processing of AP Invoice Lines against negative Purchase Order Lines has been enabled.