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View Patch #50.507.016
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03504 -
Invalid account error adding PO line
03491 -
Cannot enter value based lines for non-whole amounts (eg. 5.05) in PO
Symptoms:
Adding a PO line results in the error, "The account/ expense element combination is invalid...". It allows us to proceed and does not seem to create another error down the line.
Solution:
Recently a change was made to the PO line form to no longer default the commodity code to the first commodity in the pulldown (i.e. when the form is loaded the commodity code pulldown is left blank forcing users to think about which commodity code to choose). In certain situations an edit occurs to validate the account/expense element combination. Since the expense element is obtained from the commodity code the edit is no longer performed if the user has not yet selected a commoodity code. Also since the unit of measure is hidden and defaults to the default uom when entering a value based service, do not display an error when a fractional order value is entered. Req 3491
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