Ceres5.01.80 - Suggest Vendor Pmts builds incorrect Grant Amount

Service Request or Support: N/A

Issue addressed: When a Purchase Order/Invoice with a Grant is paid for less than the original amount (due to a partial payment or an applied credit memo), the Suggest Vendor Payments process builds the Grant Allocation Amount for the original amount instead of the payment amount. This results in the Grant Allocated Not Paid amount being incorrect as the Grant payment amount recorded is for the original amount instead of the payment amount.

Objects Affected:

Type               ID                                Name

Report            393                             Suggest Vendor Payments

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

Resolution: Ceres was enhanced by updating the Suggest Vendor Payments process to build the Grant Allocation Amount based upon the payment amount instead of the original amount.