E1: ORCH: Unable to Input First GRID ROW in P0411_W0411K When Default Expense Account for the Supplier Exists Producing APPStack Error (Doc ID 3029195.1)

Last updated on AUGUST 04, 2024

Applies to:

Symptoms

Customer created an Orchestration to create a simple standard voucher through the P0411 application to include one or more G/L distribution lines.

The Orchestration is successful when the supplier entered does NOT have a default G/L account defined.  When there is a default account assigned, the form request fills the grid incorrectly and causes an AppStack error to be returned when testing the Orchestrator Studio and the voucher is not created.

Steps to Duplicate

1. Record a process to add a voucher thru P0411 using a supplier with no default expense account.
2. Create an Orchestration and run a test to see that it is working as expected with multiple G/L distribution lines.
3. Test the same Orchestration with a supplier that has default expense account defined. The orchestration fails with appstack error due to the grid always ends up on the second line of the grid.
4. Even if you add a row number to update the field and it is set to line 1, the data does not go into the first row but skips and goes to the second row.

Changes

Cause

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