|Banner Standards Management|
|Purpose of Modification|
|Summary of Modification for FAKP_INVOICE1
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.
Contact: Controller's Division