Enhanced Limit Purchase Orders (item category E) is now supported in S/4HANA system in accordance with the new SAP S/4HANA PO item category "Enhanced Limit" value A. You are now able to post invoices to this new PO item category using the same logic as for Limit Purchase Orders (item category B).

Lean Service PO items with Product Type Group 2 (Service) are now supported in S/4HANA system.

The email field for one-time vendors is now supported. After you install Process Director Accounts Payable 7.11, the enhancement of the SAP code should be implemented according to RSPDN1705569. For previous versions, implement all corrections listed in RSPDN1705569.

Email-based Approval 7.11 and Info Mail 7.11 support the OAuth 2.0 protocol for authentication. These versions are compatible with all supported versions of Process Director Accounts Payable. To obtain OAuth credentials, you must register the application on your OAuth provider site, such as Google Cloud or Microsoft Azure. For additional information, refer to the OAuth provider documentation or customer service. For details, see the Kofax Email-based Approval Configuration Guide and Kofax Info Mail Configuration Guide.

Kofax Process Director Accounts Payable 7.11 is certified for deployment on S/4HANA On-Premise 2022.

Kofax Process Director Accounts Payable 7.11 is certified for deployment on S/4HANA Cloud, extended edition 2022.

Kofax Process Director Accounts Payable 7.11 is compatible with SAP S/4HANA Cloud, private edition 2022.

Parallel processing settings allow you to improve the performance of the REPETITOR program.

You can now use the Gregorian calendar to calculate the due date in the workflow. (RSPDN1807504)

After the creation of a new Internet user, User Exit 940 "Internet user's data processing before saving" allows you to check if a corresponding SAP user exists and implement logic based on the check results. (RSPDN1795757)

The User Exit 918 should be called before the main logic of image uploading, including authorization checks and working with Archive Link. Its location was updated. (RSPDN1716281)

A new BAdI 'Definition of invoice image' is introduced to Ariba CIG Add-on to add custom logic that opens a specific invoice image. (RSPDN1684510)