EBI9.0+ Consolidated Invoice Does Not Check Attached Bills After RDY (Doc ID 1613652.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Symptoms

Issue: EBI9.0 Consolidated Invoice Does Not Check Attached Bills After RDY


REPLICATION STEPS
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There are 2 separate problems reported, as below.


Issue 1 – when creating a Consolidated Header, the system is allowing the user to have a To Date value earlier than the From Date which is inconsistent with the online bill entry page which is validating the dates.


Issue 2 – After setting the status to RDY on a Consolidated Header, the system is not checking if the status of the attached bills has changed.
Steps to replicate:

• Create a Consolidated Header;
• Create 2 regular bills, one in RDY, one in NEW;
• Attach the bills to the consolidated header;
• When trying to change the status of the consolidated header to RDY, the system is triggering an error message, that not all the attached bills are in RDY;
• Changing the status on the attached bills in RDY;
• Changing the status of the consolidated header in RDY;
• Go back to one of the attached bills and change the status from RDY back to NEW;
• Finalize and Print the Consolidated Header;
• It will be correctly processed, without any error message and both the attached bills will be in INV status, even though their original status was NEW.

Changes

Cause

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