CERES5.02.15 - Disallow payment reduction if payment line has underlying Grant Allocation

Service Request or Support: N/A

Issue Addressed: Short paying a Vendor Invoice with a grant allocation in the Payment Journal results in the grant amount be deducted for the full amount of the Invoice, regardless of the amount of the payment.

Objects Affected:

Type               ID                                Name

Table              81                                Gen. Journal Line

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

Resolution: Ceres was enhanced by disallowing payment adjustments in the Payment Journal if payment line has an underlying Grant Allocation.