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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.

in Payables, Payments & Cash Management 4 comments

Summary:

When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the image re-open, then its the correct image. I have attached a recording to demonstrate the issue.

Content (please ensure you mask any confidential information):

Business is not able to reproduce at will, its happening randomly. Has happened maybe 20 times over the past couple of days. Anyone else experiencing this?


Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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