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Pending Vendor Invoices - Split - Purchase Order - Multiples

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Posted on by Rodolfo Recalde

Hi Experts!

Situation:

- I have a single Pending Vendor Invoice with multiple lines (figure 1). Each line is associated with a one purchase order (Purchase Order = <multiple>).

-I try to POST the Pending Vendor Invoice, however, there were some errors related to taxes (the invoice is not posted), and the system creates multiple invoices with just one line (each invoice and each line for each purchase order).(Figure 2.)

This behavior began a few days. Is there any parameter, or setting in the Purchase Order / Vendor Invoice that can cause this scenario?

5807.PendingVendorInvoices_5F00_DAX_5F00_Recalde.png

figure 1

8831.PendingVendorInvoices2_5F00_DAX_5F00_Recalde.png

figure 2

Any help is appreciated.

Regards,

Rodolfo Recalde

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Rodolfo Recalde on at

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RE: Pending Vendor Invoices - Split - Purchase Order - Multiples

Debugging the process, I can identify the process that makes "slipt" is related to the function Rearrange() class "purchFormLetter" [reArrangeNow (true)] the parameter was assigned in "purchParmUpdate.SumBy" in VendEditInvoice form.

Value was inherited from the parameterization:

Procurement and Sourcing > Setup > Summary Update Parameters > General tab > Default values for summary update field

The value was changed from "None" to "Automatic Summary", which caused the problem.

Regards,

Rodolfo Recalde.

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