Asset Suite version 6 with Portal/J 10.0.7.
More Detail on panel P324 "PO LINE RECEIPT AND INVOICE SUMMARY", block 3, field Invoice Number navigates to panel G010 and incorrectly places the G010, block 1, Invoice Number in the block 1, Payment Request.
Incorrect arguments are sent to tigg010.ccp because tigp324.ccp did not correctly determine the cursor position and hence the entry in array INVOICE-NO-P324C.
Fix tigp324.ccp in paragraph 0100-INITIALIZATION. The call to tigcposn needs to be updated so PANEL-WIDTH-CPOSN is set to 88 from 82. The width of 88 is determined by opening timp324.sym in the Analyst Workbench and finding the farmost right field position. In this case it is LINE-PAY-STATUS starting at column 81 for a length of 8.
It's a guess that cposn sees the panel as a string of data with every timp324.sym row shown in Analyst Workbench being of length PANEL-WIDTH-CPOSN.
Ventyx SR 1-51095551.