ACQ:approved invoices have mismatch b/w Amt and Tot Inv Amt
- Article Type: General
- Product: Voyager
- Product Version: 7.1.0
Symptoms
Some approved invoices clearly have different values in the Amount and Total Invoice Amount fields (in all cases, the correct total is in the Total Invoice Amount field).
Defect Status
Issue 16384-11201/VYG-4471 is currently in Development.
Replication Steps
Unable to reproduce at will locally or at customer sites, but can see evidence of the problem in the tables/client.
Additional Information
To detect instances of the problem, use the following sql: select invoice_id , invoice_number , invoice_status_date , currency_code , conversion_rate , invoice_total , total from invoice where invoice_status = 1 -- Approved and invoice_total != total;
- Article last edited: 13-Mar-2015