Unable To Reserve Updated Standard Purchase Orders After G-Invoicing Patching -- System is Incorrectly Checking UnModified Purchase Order Lines for GL Date After New Purchase Order Lines Are Added to the Purchase Order (Doc ID 3069319.1)

Last updated on JANUARY 31, 2025

Applies to:

Symptoms

 
After G-Invoicing Patches were applied, when new Purchase Order (PO) lines are added any existing PO lines with distributions with GL Date in closed period require a GL Date in an open period.   This did not occur before the patches were applied. 

STEPS
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1. Open an Approved PO that has lines with distributions with GL Date in closed periods
2. Add a new line
3. Previously approved PO Lines have to be unreserved and GL Date updated to current GL Date in order for the PO to be approved
 

Cause

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