Patches causing INV_DATA rejection in Funds Check
Applied Two patches to test instance: GMS 13345772 Periodic release 2 for 12.1.3 delta 5 and AP 13692238 Not able to match to partial PO quantity during line match, after applying patches GMS: Funds Check for Usages and Miscellaneous Costs rejects pre-approved expenditure batch lines with rejection code INV_DATA. Has anyone had this issue with 12.1.3?
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