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View Patch #50.505.017
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03408 -
VO mismatch report does not include all mismatched vouchers.
Symptoms:
1. When a Mismatched Voucher is submitted, the status changes to 'In Approvals' and no longer appears on the Mismatched Vouchers reports. 2. The Mismatched Vouchers report does not show Vouchers that are matched to a PO that only has Goods lines.
Solution:
1. The report will now show Vouchers that are 'In Approvals' on a Mismatch Approval step on the report when filtered by 'Mismatched' status as well as 'In Approvals' status. Their status will dislay as 'In Mismatch Approval' on the report. 2. The report was originally designed to only show Vouchers that contained Service lines matched to a PO or non-matched lines. This filter has been removed so that all Vouchers will appear on the report regardless of what type of lines they contain.
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