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View Patch #50.038.002
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03048 -
“Match Vouchers to Receipts” checkbox is not set consistently.
02844 -
Electronic Invoice Approvals Additions
Symptoms:
1. Some Purchase Orders created through Reorders will have their POVORCT field set to blank instead of "Y"es or "N"o. The Voucher Header form will treat blank as "Y"es and subsequently check the Match Vouchers to Receipts checkbox when choosing one of these POs even though it should be treated as "N"o. The Reorders application now correctly sets the povorct flag to either Y or N, but never blank. 2. On the Voucher and PO Header forms, the Payment Approver becomes a required field whether or not it is even possible for it to be used by voucher workflow.
Solution:
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