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Type: Customer Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Done
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Affects Version/s: CFA 2023R1
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Fix Version/s: CFA 2023R2
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Component/s: Reports
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Labels:None
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VTask #:VTASK0510269
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Root cause - Reason:Code defect
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Source Code ID(s):
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Root Cause:
Customer Sales Report not reflecting the overpayment in the report, I have Verified that the customer should have overpayment amount for the report date range amount of $1911.07.
If you run the following Query it will show you the payments done on 01/24
select * from tbTransactionControlInfo with ( nolock ) where TransactionControlInfoID in (52670037206,52670037210)
If you run the following query it will show you the balance for the customer on 01/24
Select * from tbCustomerOnAccountBalanceEvent with ( nolock ) where CustomerId = 48805330 order by EventTimestamp
Why the overpayment is not showing the report the amount of $1911.07 ?
- blocks
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CFAMX-11540 Production Defects
- Open
- relates to
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CFAMX-24372 Customer Sales Report - Amount overstated when overpayment is applied
- Open