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Ukraine: Print Cash Expense Order – The “Reassign” Option Not Showing the Number of the Cancelled Document (Doc ID 2904752.1)

Last updated on NOVEMBER 02, 2022

Applies to:

EMEA Add-on Localizations - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to submit the  "Print Cash Expense Order" process from Menu > Actions -> "Print Cash Expense Order",
the "Reassign" option from Dialog box is not showing LOV (list of values) that should contain the number of the cancelled document.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to Payables Ukraine Responsibility.
2. Navigate to Payments > Enter payment with the "Payment Type" of "Refund".
3. Go to Menu > Actions -> Run "Print Cash Expense Order".
4. Void the payment created at step 2.
5. Create a new payment.
6. Go to Menu > Actions -> Run "Print Cash Expense Order" > the "Reassign" option from Dialog box is not showing LOV (list of values) that should contain the number of the cancelled document.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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