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View Patch #50.029.010
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02734 -
Wrong approving department for copied purchase requisition.
Symptoms:
To make this happen: 1. enter PR for an account (account has approving department "x"). PR gets approving department "x" 2. change approving department on the account to "y" 3. copy the above PR. Should get approving department "y" but instead get "x".
Solution:
Procedure SourceCosting was modified so the SQL now correctly returns the current deptartment code associated with the PR costing.
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