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| View Revisions: Issue #31347 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031347: Error when validating a Costing Rule with "Backdated Transactions Fixed" flag enabled | ||
| Revision | 2015-11-03 21:25 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Purchase Order for any product. Book it. Create a Goods Receipt from order and dated 10 days after today. Complete it. Run Costing Background process. - Go to Costing Rule window and create a new one for España and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule. Run Costing Background process. - Create another Costing Rule for España and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule. Check an Error is shown: could not initialize proxy - no Session. Check also in the log the following error is raised: @NoCostingRuleFoundForOrganizationAndDate@ |
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| Revision | 2015-11-03 21:07 by aferraz | ||
| Steps To Reproduce | As QA Admin: - Go to Organization window and set EUR as curreny for Spain - Create a Purchase Order for any product. Book it. Create a Goods Receipt from order and dated 10 days after today. Complete it. Run Costing Background process. - Go to Costing Rule window and create a new one for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule. Run Costing Background process. - Create another Costing Rule for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule. Check an Error is shown: could not initialize proxy - no Session. Check also in the log the following error is raised: @NoCostingRuleFoundForOrganizationAndDate@ |
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| Revision | 2015-11-03 20:49 by aferraz | ||
| Steps To Reproduce | As QA Admin: - Go to Organization window and set EUR as curreny for Spain - Create a Purchase Order for any product. Book it. Create a Goods Receipt from order and dated 10 days after today. Complete it. Run Costing Background process. - Go to Costing Rule window and create a new one for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule - Create another Costing Rule for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. Click on Validate Costing Rule. Check an Error is shown. |
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| Revision | 2015-11-03 19:54 by aferraz | ||
| Steps To Reproduce | As QA Admin: - Go to Organization window and set EUR as curreny for Spain - Go to Costing Rule window and create a new one for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. - Click on Validate Costing Rule - Create a transaction for any product and dated 10 days after today. - Go to Costing Rule window and create a new one for Spain and Average algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. - Click on Validate Costing Rule - Check an Error is shown with an empty message |
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| Revision | 2015-11-03 19:31 by aferraz | ||
| Steps To Reproduce | - Run TestCosting tests locally As QA Admin: - Go to Organization window and set EUR as curreny for Spain - Go to Costing Rule window and create a new one for Spain and any costing algorithm, with warehouse dimension flag disabled and backdated transactions fixed flag enabled. - Click on Validate Costing Rule - Check an Error is shown with an empty message |
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