[Voucher Entry] - Invoice # has already been used for this vendor

Issue No: AP-4633
Created 11/10/2017 11:53:13 AM
Type Bug
Priority Blocker
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-205435 - able to pay invoices more than once|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205435] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-205298 - System is not giving you a duplicate error if you enter a duplicate invoice|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205298] Customer reported an issue:     I was able to replicate in PROD 17.3. The message about the invoice # already being used for this vendor only comes up when you save the voucher. It does + *not* + come up when you post.   At the very least, this message should come up either at SAVE or POST.