Script for posting pay bill where vendor has withholding setup is incorrect

Issue No: AP-581
Created 10/29/2014 5:16:09 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 14.4
Description Steps:   1.Update tblAPPreference and assign withhold account back end. (I did this because of AP-578)   2. [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Create] (use vendor with withholding setup) 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] (use vendor with withholding setup) then [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Post]   3. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (use vendor with withholding setup)   Issue:   1. Cannot post pay bills. Assigned withhold account is not detected.   Acceptance Criteria: Modify the script that checks if Withhold account is assigned.