(AP)INVOICE입력시 FUNCTIONAL CURRENCY임에도 환율정보가 들어가있는 문제

제품 : FIN_AP
작성날짜 : 2004-11-24
(AP)INVOICE입력시 FUNCTIONAL CURRENCY임에도 환율정보가 들어가있는 문제
====================================================
Problem Description
외화 Invoice를 copy하여 신규 invoice를 생성합니다.
생성된 invoice의 Supplier정보를 Functional Currency가
설정되어 있는 Supplier Site로 변경할 경우,
Currency정보를 Functional Currency임에도 Exchange Rate와 Exchange Date정보가
없어지지 않고, 남아있어 Accounting후 금액이 잘못 생성되는 현상이
발생했을때의 조치방법입니다.
Solution Description
Bug 3502444 로 진행된 건으로
APXINWKB.fmb 115.716 에서 Fix되고, 해당 version은
AP.M 혹은 Financial Familypack G에 포함되어 있습니다.
아래는 Code Fix solution입니다.
1)Open the invoice workbench:-APXINWKB.fmb
2)Open the program unit:-INV_SUM_FOLDER_ITEM_VENDOR
3)Goto the procedure:-procedure vendor_site_code (event varchar2)
4)Goto the condition:-elsif (event = 'WHEN-VALIDATE-ITEM') then
5)Now thes e are the lines below it:-
if (:system.mode = 'NORMAL') then
--bug 2278791 fix START
if (:inv_sum_folder.vendor_site_code is not null) then
if (not form_utilities.is_db_record('INV_SUM_FOLDER')) then
6)Add this line below the last line mentioned above:-
-- bug 3954132 reinitialize the old currency code, so that it can be
compared.
:inv_sum_folder.old_invoice_currency_code :=
:inv_sum_folder.invoice_currency_code;
7)Now compile the form and test it.Please follow the "Steps to verify that
bug is fixed" as mentioned in the base bug.
8)The problem should not occur.
REFERENCE
Bug : 3502444

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(AP)INVOICE입력시 FUNCTIONAL CURRENCY임에도 환율정보가 들어가있는 문제

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