CM doesn't extract to PDP

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6 comments

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    Kymber Taylor

    Hi Chris, no, this isn't desired functionality, the amount on the init screen should not be driving any functionality other than warning users when the amounts don't match. After that all functionality should be based on the amount on the document. Have you been able to reproduce in monsters? If not, we will give it a shot and log a ticket. 

    Thanks, Kymber

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    Tammy-Lu Vandevender

    Kymber,

    I will try to create the situation in Monsters.  If you want to try to reproduce it, this is the steps:

    1) Create a PREQ on a PO for $100.00 and submit it and fully approve it.

    2) Create a CM for the same PO referencing the PREQ and enter $1000 on the initiation screen.

    3) On the detail CM screen, enter $10 in the Credit processsed field.

    4) Click calculate and save.  Then submit the CM.

    5) There should be a warning saying the amounts are different. Click yes to continue processing.

    6) All of the fields on the CM get updated to $10.00 but the CM and PREQ do not get extracted to PDP since KFS is looking for PREQs to cover $1000.

    We waited a day after submitting the PREQ and approving it.  But I don't think that matters.

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    Kymber Taylor

    Thanks Tammy - we'll check it out. 

     

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    Cassie Garza

    Hello all, we were able to reproduce this issue in monsters and have logged a ticket.

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    Tammy-Lu Vandevender

    Cassie,

    That's good news.  I also recreated this situation in Monsters with PO 1134, PREQs 1147 and 1148 and CM 1013.  Please add me as a watcher on the ticket if possible.

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    Cassie Garza

    Hi Tammy, you have been added as a watcher on the ticket.

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