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View Patch #50.508.007
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03509 -
JV line PO reference - no validation that PO is for supplier entered
Symptoms:
If you enter a JV for a supplier accrual account you must put in the supplier subledger. The supplier doesn't necessarily have to point that sup accrual/payable acct any more because you could be fixing up something in the past. However, it makes sense that the PO should at least be for the supplier. Currently there is no validation to ensure the PO is for the supplier subledger.
Solution:
Validate the po reference has the same supplier the jvline is subledgered to.
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