| DESCRIPTION OF ENHANCEMENTS |
This patch addresses 2 issues:
(#200) and that user attempts to access the menu option EDI/RFQ Reports
[PRCO EDI REPORTS], an <UNDEFINED> error is generated.
(1) If the Fund Control Point (FCP) on a purchase order is a Supply Fund
FCP and the purchase order is being sent EDI, the BI segment in the EDI
transaction will not contain the value the user entered in the INVOICE
ADDRESS field (#.04) in the PROCURMENT & ACCOUNTING TRANSACTIONS file
(#442) on the purchase order.
(2) If a user is not flagged as a Supply employee in the NEW PERSON file
|
