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View Patch #50.501.040
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03187 -
Run time error 13: Type mismatch doing a cheque run.
Symptoms:
I am getting the above error for my check run. There are invoices to select from with no dollar value. When I go to click on these, the error comes up, but I can’t see why the amounts are not coming up in the Check Run.
Solution:
This problem was actually caused by by a blank value of column eomYN (the end of month terms indicator) on a voucher. If matched to a PO, the voucher gets it value from the corresponding PO and in this case, the PO also had a blank eomyn value. The problem was traced back to the creation of the PO in the Reorders application. The value of the end of month terms indicator was being set in the wrong place and possible picking up the wrong value. This has been corrected.
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