Symptoms

* Purchase Order (PO) has multiple Invoices attached; invoices are Approved, and PO may or may not be Received Complete
* PO added to Open Orders Report with Invoice Pending+

Defect Status

Issue VYG-6640 is resolved for Voyager 9.2.1 and higher.

Replication steps 

1.  Find Purchase Order that is Received Complete and has multiple Approved invoices attached.
2.  On the server, run Acqjob 2 for happening location & ledger associated with data from step 1.
3.  Review Open Orders report. Note that PO from step 1 is on list and shows "Invoice Pending+"

Workaround

None for report. Does not impact which items will be rolled by FPC, only the Open Orders report.

LINE_ITEM_COPY_STATUS table contains the LINE_ITEM_STATUS and INVOICE_ITEM_STATUS and can be referenced for any line items showing Invoice Pending+

Article last edited: 08-Jul-2016