Payment Entry Reversals reopening old transactions into Workflow

When PEA workflow is enabled, reversing a payment within Payment Entry has the potential of selecting an old Transaction Id by the Payment Batch Number, and reopening them into Workflow to be approved again.

• Old fully posted Payments or Adjustments are appearing up as Pending Action (Batch Life Cycle Step 20).
• Batches showing up in Payment Entry as Pending for approval that were previously posted.

• Accounts Receivable
• Payment Entry
• PEA Workflow
• Payment Reversals

Install the following release for resolution:

• MUN-466642 (2021.6.0.1558)
• MUN-466643 (2021.7.0.1330)
• MUN-466644 (2021.8.0.1009)
• MUN-466645 (2021.9.0.678)
• MUN-466640 (2021.10.0.337)
• MUN-466641 (2021.11.0.0 Base Release)
• MUN-465429 (2023.3.1.0 Base Release)