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.
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