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  1. CFA MX
  2. CFAMX-7376

Supplier Invoices section - CA stores - Not displaying correctly in JAT

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Critical
    • Resolution: Bad Data
    • Affects Version/s: CFA 2020R1
    • Fix Version/s: None
    • Component/s: EOM
    • Labels:

      Description

      When the store is a CA store and the Supplier Invoices section is displayed like 01919 in JAT, we should display the Canadian Supplier Invoices message with a link to Restaurant Expenses.

      This is not currently the case. I am wondering if something is not configured correctly.

       

      01919 September 2018 ,30001 June 2019

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              • Assignee:
                charles.wheeler Charles Wheeler
                Reporter:
                charles.wheeler Charles Wheeler
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                Dates

                • Created:
                  Updated:
                  Resolved:

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