- Release notes
- Before you begin
- Getting started
- Integrations
- Working with process apps
- Working with dashboards and charts
- Working with process graphs
- Working with Discover process models and Import BPMN models
- Showing or hiding the menu
- Context information
- Export
- Filters
- Sending automation ideas to UiPath® Automation Hub
- Tags
- Due dates
- Compare
- Conformance checking
- Root cause analysis
- Simulating automation potential
- Starting a Task Mining project from Process Mining
- Triggering an automation from a process app
- Viewing Process data
- Creating apps
- Loading data
- Customizing process apps
- Publishing process apps
- App templates
- Additional resources
July 2023
App developers can now define a tooltip that is displayed when the user hovers the mouse over the title of a dashboard or chart in the published process app. See Adding a custom tooltip for a chart.
end_of_upload_api to upload data.
We are constantly working to improve the Process Mining experience. To bring the latest data optimization improvements to existing process apps, to make sure business users regard the optimal end user experience, you can now use the Optimize app option. See Optimizing an app.
The layout of the Due dates dashboard has improved and repetitive components are removed. See Analyzing Due dates.
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SAP-Accounts-Payable
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SAP-Ariba-Vendor-Sourcing
See App Templates.
Invoice_ID_accounting_relation field is no longer available in the Invoices_base_raw table.
Invoice_ID_accounting_relation is used for linking accounting documents to invoices and the Invoice_ID_accounting_relation field does not contain the same values as Invoice_ID, the accounting document events will no longer be included in the process graph.
To resolve this, you need to perform the following actions:
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Remove the column
Invoice_ID_accounting_relationin theInvoices_base_rawtable. -
In the
Accounting_documents_base_rawtable, update the values in theInvoice_IDcolumn, to make sure the values match the columnInvoice_IDon theInvoices_base_rawtable.
If your app was built on an app template prior to the change, perform the following additional actions in the transformations:
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In
Invoices_base.sql, remove the line definingInvoice_ID_accounting_relation. -
In
Entity_relations.sqlchange the line:left join Accounting_documents_base on Invoices_base."Invoice_ID_accounting_relation" = Accounting_documents_base."Invoice_ID"toleft join Accounting_documents_base on Invoices_base."Invoice_ID" = Accounting_documents_base."Invoice_ID".
