Closed as fixed if next.
Invoice Line Item Amounts double when invoice raised for contract, when change orders are present. 1. Create Project 2. Create Budget Code Structure 3. Create Original Budget, adding a quantity of money for writing contract. 4. Create Standard Contract, adding a couple of line items. Issue and Complete. 5. Create a couple of Change orders, for small amounts, against the new contract. Issue. 6. Create an Invoice for the Contract. Note the Invoice Contract Line Item Amounts are doubled. Issue is occurring because somewhere in the Change Order process, the Line Item quantity is incremented up for 1 to 2. This should not be occurring, as there is no way for the user to affect this value.
No know local fix in as-shipped application
The resolved issue of Invoice Line Item Amounts double when multiple change orders are present for a contract. Fixed the workflow "triChangeOrderCostBreakdownItems - Synchronous - Check Line Item Association" by updateing the task update with correct formula.
Reported component name
TRI CAP PROJECT
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