IV29499: THE NUMBER OF VOUCHERS CREATED IS INCORRECT IF THE REAL ESTATE INVOICE IS REVISED
Closed as fixed if next.
This happens in OOB 184.108.40.206 - 10.2
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.
Reported component name
TRIRIGA RE MANA
Reported component ID
Last modified date
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Applicable component levels