CERES5.01.35 - Return Grant Amount incorrect on ARO or ACM

Service Request or Support:

Issue addressed: When using either Copy Document or Get Posted Document Lines to Reverse on an Agency Return Order or Agency Credit Memo with a Source Document Type of “Posted Invoice”, Ceres builds the incorrect Return Grant Allocation amounts on the Document lines. 

Objects Affected:

Type               ID                                Name

CodeUnit       6620                           Copy Document Mgt.

This release does not present a change in system usage methodology. 

Resolution: Ceres was enhanced by updating the Copy Document Mgt. process to correctly calculate and the Return Grant Allocation amount on the Agency Return Order or Agency Credit Memo line.