Change to how funding sources display

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Posted on by taylorv

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A couple of our agencies recently installed KB 3019585. The KB was for 1099 updates, but included 1000's of dependent KB's. Now when we go to look at Project details for Vendor invoices the Funding sources sometimes show as a grid and the Funding source value is not visible.

Here's what the form looked like before the update. Screen taken from a backup using the same transaction as above.

Some transaction do still show a single funding source after the update. I can only assume the system is making some determination as whether there could be more than one funding source and using the grid when it thinks it's necessary.

Is anyone familiar with this change and have any idea what makes this grid appear?

Thank you,

Taylor

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taylorv 145 on at

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I have found from Microsoft that the following conditions must be true to make the Funding sources on the Project details display as a grid:

- Document is using source document matching like Purchase Order created from PR or Vendor Invoice created from PO and transaction is non-inventory, procurement category based transaction

- Project parameter setting Cost price is equal to Sales price

- Project contract has multiple funding sources

o The funding rule allocation’s allocation rule is set to one funding source and set to 100% allocation

The fact that the grid is empty is a bug that Microsoft was able to repro and is currently working on fixing.

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