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View Patch #50.508.015
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
none
Symptoms:
In Contractor Management, for contractor “KCC 001” – SRK Feasibility Study 2009, we created a voucher for charges between June 1 to June 30 (total $865.57), but then had to delete it as it was incomplete. In the AP module, it was deleted correctly (batches 1576 and 1577). In the past, I have done this with no problems, and the voucher can be recreated in Contractor Management. However, this time, once the voucher was deleted in the AP module, the line items do not appear as Unapproved in Contractor Management. Rather, if we pull a Report, they show up as Approved Paid.
Solution:
On the delete of a batch of vouchers or a single voucher, any related contractor management records are reset so that they may be used to create another A/P voucher.
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