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ID
0036486
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] APR Migration Toolmajoralways2017-07-13 12:402017-07-13 12:40
ReporterJONHMView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0036486: Migration Tool fails in Invoices when Document Type is set as '*'

DescriptionThe problem occurs when obtaining the document number in the invoices when the document type is defined at '*' Organization.
It cannot get the document number:
MigrationToolDao.java -> line 189
Steps To Reproduce** Ask environment to JONHM **
** It can be reproduced in a 17Q1.1 environment with the last version of the module

Login as System Administrator
Open 'Migration Tool' process
Click Start and wait until gets to 'Invoices'
Proposed SolutionBecause of the process is run as System Administrator, it cannot get the child nodes of the Client tree:

Class OrganizationStructureProvider line 75:
setClientId(OBContext.getOBContext().getCurrentClient().getId());
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2017-07-13 12:40 JONHM New Issue
2017-07-13 12:40 JONHM Assigned To => Triage Finance


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