Pulse Release Documentation
Financial Management Module - Accounts Payable
Financials → Accounts Payable
Release Note Details
- Patch 31505 introduced checking of the reponse when creating GL information from AP posting methods.
- In some instances when posting from AP to GL, the AP sub module would occasionally attempt to pass a zero value journal line to GL which would be ignored.
- AP was checking and validating the return of zero as an error which is not the case in this instance as the zero value journal line item is not required.
** This will be an update to patch 31505 which introduced this check sequence. So I would suggest clients take this fix to avoid replication of the problem. **
Test Plan (If Required)
Test Plan Details
Pre Patch - Zero total invoices or zero costing line invoices failed to post.
|#||Feature /Test Scenario||Expected Results||Results||Notes|
|1||Post invoices with zero value lines.|
Invoices post to GL with no issue.
Zero invoices are not created in GL by design.