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View Patch #50.030.004
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02759 -
Voucher exists in more than one cheque batch.
Symptoms:
User submitted a list of 4 batches where a voucher was attached to a second batch which could have resulted in a duplicate payment of the voucher. The sequence of events was: - FRx data refresher running - Kevin selected vouchers for cheque batch - Clicked 'Create batch' - Cheque writer timed out, so clicked OK on the message - Cheque writer closed - Kevin went back into cheque writer - Vouchers were still selected - Picked 'create batch' - Cheque batch 1187 was created. - Wayne went to approved batch 1187 and saw duplicate batch 1186.
Solution:
Placed check batch creation logic inside a transaction bracket so that data can be rolled back,if a database error occurs. This will prevent duplication of vouchers in more that one batch, as occurred in the above scenario.
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