Subject: | "Purchase Order Post to FMIS" creates duplicate GL Journals when the "AP Invoice" integration is turned off. |
Summary: | When a Purchase Order is posted from menu 577,following integration views are created: - General Journal
- AP Invoice
Thus the following should be enabled under Integration: - AccountsPayableInvoice
- GeneralLedgerJournal
The below was done: - I enabled the integration for "General Ledger Journal".
- Created and received a purchase order from Backoffice.
- Posted the purchase order to FMIs from menu 577 in Backoffice.
- The message read "Transaction Posted". This created the journal entry, however, the purchase order was not removed from menu 577. I was able to tick and post again which created the duplicate entry. Refer to Figure 1.
The PO was only posted and removed from menu 577 when I enabled "Accounts Payable Invoice". We need to modify this to avoid duplicates. Test Environment - JIWA Database - JIWA11895
- Link Database - LINKSOFT-JIWA7
- Server - 10.0.0.14
Figure 1: Duplicate Gl Journals
![](data:image/png;base64,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%2BnkAAAAASUVORK5CYII%3D)
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Audit Notes: | Edited by alvis on 10/02/21 16:57. Edited by rashna on 28/04/20 16:51. Edited by sanjay on 16/04/20 10:05. |
08 Apr 2020 | 02:44PM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 09-04-2020 04:35 PM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version:11.5.0408 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Changed Purchase order Post to AP to check both "AP Invoice" and "GL Journal" is enabled before posting.
2. Affected Areas: - Purchase order Post to AP
3. The issue was caused by: - Improvement
4. Notes: 5. Next Step: UAT |
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24 Apr 2020 | 03:44PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 28-04-2020 05:37 PM Time Taken: 4.00 |
| Hi Rashna, System test completed. Please perform UAT in V11.5.0424. |
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28 Apr 2020 | 04:51PM Comment 3 by Rashna (Edge Business Solutions) ETC was changed from 08/04/2020 to 28/04/2020 |
29 Apr 2020 | 09:30AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 30-04-2020 11:23 AM Time Taken: 1.00 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues No | Test Description | Pass/Fail | 1 | Setup integration with JIWA 7 and LinkSOFT. Enable following integration rules. - GL Journal
- GL Master
- AP Master
| Pass | 2 | Create and POST a purchase order to FMIS. The integration should not integrate the PO. | Pass. | 3 | Enable AP Invoice. This should create the - AP Invoice View
- GL Journal View.
There should be any duplicates | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 11.5.428
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFT-DEMO-11-RASHNA
Next Step: - Closure
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