Users could not see All the Voucher / Receipt Details on the Invoice Inquiry page from Fluid Requisition Life Cycle (Doc ID 2812579.1)

Last updated on JUNE 01, 2023

Applies to:

Symptoms

Users could not see All the voucher / receipt details on the Invoice Inquiry page from Fluid Requisition Life Cycle

The issue can be reproduced at will with the following steps:
1. Navigate : eProcurement Tile > Create Requisition
     Create requisition with one item (10 Qty)
     Save and Submit
2. Navigate : Purchasing > Purchase Orders > Add/Update POs
     Create PO by copying the requisition and dispatch it
3. Navigate : Accounts Payable > Vouchers > Add/Update > Regular Entry
     Create four vouchers of 2 quantity each. (Copy PO and change the quantity to 2)
4. Navigate : eProcurement Tile > ePro Receiving
     Create four receipts of 2 quantity each
     Change qty 2
     click Review Receipt Details
     Click Submit
5. Navigate : eProcurement Tile > My Requisitions > Select the requisition
     Click Details
     Click Invoice Icon
Issue : The system shows only 3 vouchers and 3 receipts but shows a total of 4 rows.

Changes

Cause

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