Description of the Bug
This issue was related with a feature developed in version 2.41 2.41-7. Workflow - Order Discount Approval after customer signed and Cancel Order.
The issue was that an Error 500 was coming up after the Approval Manager Disapproves the Order Discount approval request. On the new "CancelOrder" external function we nullify the ActiveDocumentCode (Idms_VoiItemView) in order to Cancel the "Order" and the "Signed Order" documents, on the other hand on the approval page we took as default that the active document always exists.
Resolution
A fix was developed which corrected the above issue.
Actions to follow the deployment
None
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