Some Project Accounts are not populating on the Invoice account line if PA is selected from a filtered lookup

Description of Issue

Some Project Accounts are not populating on the Invoice account line if PA is selected from a filtered lookup

Context
  • EERP 

  • Accounts Payable 

  • Invoice Entry 

Cause

Possible defect

Resolution

This item is with our Development Team for research.  The tracking work ticket is MUN-476430. Once the research has been completed, we will either follow up with an explanation of what caused the issue (such as a data condition, program setting, server performance, procedural problem, etc.) or Development will complete a code fix and you will be notified when it is available to download.

Additional Information

Workaround: Manually key the Project Account