The following changes will be implemented on the desktop.
- The desktop build date will be 08/20/07
- When a modification was processed on a Price Agreement via the AM document, the FOB Point field on PASM was being reset from "Destination" to "Unreferenced" if the user does not select "Destination" on the AM document while modifying it. Processing has been changed to keep the original FOB point on the AM unless it is specifically changed.
- The JVP document was receiving a segmentation violation error when the Object code find feature was used.
- Protected Income Type field on Balance Sheet Account (BAC2) window.
- Created new Open Vendor Invoice by Invoice Number window (OVID) that contains Transaction code (VI), Invoice number, and Vendor Number.
Please contact the Financial Technical Help desk at 522-1500 (Option
1) or email us if you have
any questions.
Effective August 20, 2007 - Desktop Changes