23/6/2026

Bug-Fixes

#1 Fixed an issue where buyer country information was saved in an incorrect format via SFTP and Direct Upload, causing incorrect buyer classification

Overview
We have resolved an issue affecting buyer country information created through invoice uploads, ensuring buyers are correctly identified during invoice processing.

1. What Has Changed
Buyer Country Handling Improved:
Buyer country information is now stored consistently, regardless of how the buyer record is created.
The system will correctly identify whether a buyer is local or foreign during invoice submission.

Previously:
Buyers created through certain upload methods could be incorrectly classified due to inconsistent country information.

This issue has now been fixed.

2. Where This Is Reflected
This fix applies to:
SFTP & Direct Upload
Invoice Submission Processing

3. Impact
Improves buyer classification accuracy, reduces submission issues, and ensures consistent handling of buyer information across all submission methods.