| DESCRIPTION OF ENHANCEMENTS |
This patch corrects an issue with FMS transactions that have a Transcode
of PR (payroll). The issue occurs when payroll transactions use the same
common number series for transaction numbers as Purchase Orders. The
code initially look at file 442 to find a transaction number match, if
one did not exist it then searched for payroll transactions.
Unfortunately, if the same common number series was used to create both
types of transactions there are instances where two separate transactions
have the same exact transaction number causing an incorrect posting of
payroll data to Purchase Order transactions.
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