Page Comparison

31553 In outgoing LR, document cannot be un-tagged.

Module:

Inventory - Logistics - Outgoing - LR 

Reported Version:

11.126.0 

Scenario:

1.  Create a outgoing LR.
2. Tag a document in that LR.
3. Now close that tagged document date but make both inventory and finance month open.
4. Save that LR 
5. Retrieve that LR and try to un-tagged that document. 

6. Observe that document cannot be un-tagged and displaying message as "Day is closed, document cannot be modified".

30910 In Sales Invoice - System is allowing to save the UDF value different from the predefined UDF List.

Module:

Sales and Distribution - Outright - Sales Invoice

Reported Version:

11.124.8

Scenario:

1. Applicable the UFD field in Sales invoice.
2. UDF field should be Predefined.
3. Create the sales Invoice and give the UFD value other than Pre defined list.

31347 Charge was being wrongly calculated in GRC (Against Order)

Module:

Procurement - Order Management - Goods Receive Challan (Against Order)

Reported Version:

11.126.0 

Scenario:

Case1 :-

• Create a GRC (Against Order).
• Calculate Charge and click on 'Edit Term'.
• Observe that it was showing wrong calculation.

Case 2:-

• First create a GRC (Against Order).
• Delete the Document.
• Now again create a GRC with the same PO.
• Observe that it was calculating wrong charge.

31599 GRC Adhoc generating error log at time of revert due to data type mismatch

Module:

Procurement - GRC Adhoc

Reported Version:

11.126.3 

Scenario:

GRC Adhoc generating log at time of revert due to data type mismatch

31615 In AR voucher during reference site wise FIFO auto setoff an error message is being displayed

Module:

Finance - Voucher - AR Vouchers 

Reported Version:

11.126.0 

Scenario:

In AR voucher during reference site wise FIFO auto setoff an error message is being displayed

30315 Opening Sub Ledger module is not showing site applicable General Ledger in GL LOV 

Module:

Finance - Setup - Opening - Sub-Ledger

Reported Version:

11.121.0

Scenario:

Opening Sub Ledger module is not showing site applicable General Ledger in GL LOV even for connected site.

31107 Unable to enter Opening Sub Ledger balance and error message being displayed

Module:

Finance - Setup - Opening - Sub Ledger

Reported Version:

11.124.7

Scenario:

Unable to enter Opening Sub Ledger balance and error message being displayed

31617 Total GRC quantity showing round off value for received item even though one received item with decimal value exists in GRC against order

Module:

Procurement - Order Management - Goods Receive Challan (Against Order)

Reported Version:

11.125.1

Scenario:

31749 In Retail Sale, while printing any transaction through action error showing "ORA-00904: "OBJECT_TYPE": invalid identifier".

Module:

Ginesys Web – Sales & Distribution – Retail Sale – Store – Franchise (Consignment)

Reported Version:

11.126.2

Scenario:

31855 Mail cannot be sent from Vendor Sale Stock report job (Recurrence) & from Payment Advice (Occurrence)

Module:

Launchpad - Mail Notification

Reported Version:

11.124.3

Scenario:

31916 In both HO and POS, Tax Recalculation process was taking a long time

Module:

Retail Management - Utilities - Recalculate Tax

Reported Version:

11.127.0

Scenario: