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Why is the Bill Date Received is overridden with trandate when going through approval workflow?

edited Jan 12, 2024 12:34AM in Ask A Guru 6 comments

Since the beginning of this week, our client has noticed the Date Received field is being overridden by the Transaction Date as the Vendor goes through the approval process (custom workflow).

They populate this field with a date which is different to the Date {trandate} field and previously that entry was retained. Since the beginning of this week that has changed.

Vendor Bills created and approved prior to this week did NOT encounter this issue.

They have the ANZ Localization SuiteApp installed in their account (Version 2.0.5) and the script ANZ_VendorBill_ue.js does already have the Before Submit Function box checked. (Refer Suite Answers 94232).

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