IV29499: THE NUMBER OF VOUCHERS CREATED IS INCORRECT IF THE REAL ESTATE INVOICE IS REVISED

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You can track all active APARs for this component.

APAR status

  • Closed as fixed if next.

Error description

  • This happens in OOB 3.2.1.2 - 10.2
    

Local fix

  • N/A
    

Problem summary

  • RE Invoice when revising the record it creates a history RE
    Invoice which created two payment vouchers. Now the RE Invoice
    will only create one payment voucher. Modified WF of the create
    payment voucher to filter out the history record.
    

Problem conclusion

Temporary fix

Comments

APAR Information

  • APAR number

    IV29499

  • Reported component name

    TRIRIGA RE MANA

  • Reported component ID

    5725F25RM

  • Reported release

    A20

  • Status

    CLOSED FIN

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt

  • Submitted date

    2012-10-03

  • Closed date

    2012-10-06

  • Last modified date

    2012-10-06

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

Fix information

Applicable component levels

  • RA10 PSY

       UP



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Document information


More support for:

IBM TRIRIGA Real Estate Manager
IBM TRIRIGA Real Estate Manager

Software version:

A20

Reference #:

IV29499

Modified date:

2012-10-06

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