Financial Management - PSFT (MOSC)

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Billing Issue. Invoiced id used on an invoice. Please enter a unique id.......

edited Dec 3, 2019 9:38AM in Financial Management - PSFT (MOSC) 9 commentsAnswered ✓

Hello,

We just did a get current to our FMS system on 02/03/2019.  We are now at PT856.12 Image 29.

This is the second time now since the update that we get this issue with billing in production.  Somehow, someway, an invoice with NEXT as the id gets created.  I tried replicating by backspacing over NEXT and re-entering NEXT.  Even re-entering NEXT with space at the end.  But, I can seem to find a way to do it.  This leaves doubt that one of are functional users are doing it like I initially thought.  This happened during our testing too.  Now I think it might be a bug introduced with the get current.  We have fixed this by removing the

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