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Purpose of Modification


Summary of Modification for FAKP_INVOICE1

FAKP_INVOICE1 8.7.0.5.A Modified the p_complete procedure. -- Moved the stores inventory "onorder" quantity update logic to posting process and if -- Matching is OFF and Approvals are ON, the invoice logic is changed to defer the update -- for Not Invoiced Quantity until after approval. -- Also, when matching and defer edit flags are ON, the code is changed to send the document -- to matching process instead of sending to defer edit process.

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Contact: Controller's Division Barb_Childers@ous.edu
URL: http://www.ous.edu/cont-div/bsfs/hrvermgt.htm

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