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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