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View Patch #50.507.003
Description
Patch ID:
Date Implemented:
Patch Title:
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Request IDs:
Bug
Enhancement
Other
03485 -
Can't enter the PO ref on a JV if that PO has been reversioned
Symptoms:
If you enter the JV line for the supplier accrual account you can enter the PO reference. If the PO has been reversioned you get an error telling you more than 1 PO exists with that number. Picking it from the lookup works. Obviously the grid code validation is not looking at the highest version.
Solution:
The SQL which counts the number of POs matching the entered PO was not handling PO versions properly. An error was also fixed in the account validate routine which was causing the subledger type to be left blank after validating an account.
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