General Billing Invoice Adjustment errors when changing Parcel

GB Invoice Adjustment error when changing the Parcel field after clicking Release Adjustment:

• Error approving Adjustment. Process canceled.

• gbinvmnt.post_routine: CALL TO BatchManager.approveTransaction FAILED.

• ERROR EXECUTING THE SQL STATEMENT insertORUpdateBillLocationParcel.

GB Invoice Adjustment IVA Workflow error when approving adjustments from the Hub containing a change to the Parcel field:

• Error updating Adjustment life cycle step.

• General Billing

• Invoice Adjustment

• Workflow

Issue caused when changing the Parcel field and not specifically Workflow related. 

Install the following release for resolution to the errors received when Releasing Adjustments:

• MUN-462376 (2021.7.0.1534)

• MUN-473973 (2021.8.0.1255)

• MUN-473974 (2021.9.0.998)

• MUN-473970 (2021.10.0.687)

• MUN-473971 (2021.11.0.319)

• MUN-473972 (2021.12.0.0 Base Release)

• MUN-473975 (2023.3.1.0 Base Release) 

Development is currently researching the issue for IVA Workflow Approvals.

As a workaround, the original General Billing Invoice with the incorrect parcel can be deleted or adjusted to $0 and then a new General Billing Invoice with the correct parcel can be created.