Pay Bills Detail - Cannot create pay bills via Pay Bills Detail screen for vendors with withholding setup

Issue No: AP-578
Created 10/29/2014 2:35:28 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 14.4
Description Steps:   1. [http://inet.irelyserver.com/display/QC/Vendor+-+Create] (check Withholding option)   2. [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Create] (using vendor created in i21) then [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Post] or   [|http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Post] [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Create] (using vendor created in i21) then [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Post]   3. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (using vendor created in i21)   Issue:   1. Cannot select the vendor created in i21   2. Console error prompts   !pastedImage_d27145_0.png! Acceptance Criteria: Vendor created in i21 should be allowed to be selected in Pay Bills Detail > Vendor No screen with no error.