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| View Revisions: Issue #27637 | [ Back to Issue ] | ||
| Summary | 0027637: filter expression not works in payment selector when is used in a process definition | ||
| Revision | 2014-09-18 13:35 by Sandrahuguet | ||
| Steps To Reproduce | Using Pi-reconref repository. As QA testing: -Create a Sales Invoice Organization: Spain Business Partner: Customer A Payment Method: 1 (Spain) Create a Sales Invoice Line: Product: Final Good A Invoiced Quantity: 50 Press Complete -Go to Financial Account window. Select Spain Bank financial account -Create a Bank Statement Header: Name: TestReconciliation006 Transaction Date: 14-09-2014 -Create a Bank Statement Line: Reference No.: 123456 Business Partner: Customer A Business Partner Name: Customer A Amount In: 103.5 Process the Bank Statement -Click on Match Statement Button. Do you want the algorithm to be run against unmatched bank statement lines? -Click Cancel -Click on Add button in the line, "Add new transaction". -Click on magnifying glass in payment selector and notice that filter expression is not applied. |
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| Revision | 2014-09-18 13:34 by Sandrahuguet | ||
| Steps To Reproduce | Using Pi-reconref repository. As QA testing: -Create a Sales Invoice Organization: Spain Business Partner: Customer A Payment Method: 1 (Spain) Create a Sales Invoice Line: Product: Final Good A Invoiced Quantity: 50 Press Complete -Go to Financial Account window. Select Spain Bank financial account -Create a Bank Statement Header: Name: TestReconciliation006 Transaction Date: 14-09-2014 -Create a Bank Statement Line: Reference No.: 123456 Business Partner: Customer A Business Partner Name: Customer A Amount In: 103.5 Process the Bank Statement -Click on Match Statement Button. Do you want the algorithm to be run against unmatched bank statement lines? -Click on Add button in the line, "Add new transaction". -Click on magnifying glass in payment selector and notice that filter expression is not applied. |
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| Revision | 2014-09-18 13:33 by Sandrahuguet | ||
| Steps To Reproduce | Using Pi-reconref repository. As QA testing: -Create a Sales Invoice Organization: Spain Business Partner: Customer A Payment Method: 1 (Spain) Create a Sales Invoice Line: Product: Final Good A Invoiced Quantity: 50 Press Complete -Go to Financial Account window. Select Spain Bank financial account Create a Bank Statement Header: Name: TestReconciliation006 Transaction Date: 14-09-2014 Create a Bank Statement Line: Reference No.: 123456 Business Partner: Customer A Business Partner Name: Customer A Amount In: 103.5 Process the Bank Statement -Click on Match Statement Button. Do you want the algorithm to be run against unmatched bank statement lines? -Click on Add button in the line, "Add new transaction". -Click on magnifying glass in payment selector and notice that filter expression is not applied. |
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