Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used

Issue No: AP-4322
Created 9/13/2017 8:03:15 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-202858 - Getting error on eCheck payment method in Pay Vouchers|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202858] Version: 171.0831.210   Database: 99   Steps to Recreate:   1. Purchasing > Pay Vouchers > Select eCheck Payment Method.   2. Select a voucher to pay > Post. Notice it will give you a message that the Payment Info is required.   Issue:   This should auto assign based on the same logic as eCheck payment method in Pay Voucher Details. The Pay Voucher Details does not require Check No when posting an eCheck payment. It automatically assigns a sequential number.     Requirements:   Pay Voucher eCheck Payment method should auto assign the Payment Info at the time of post.