| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217255 - "Cannot insert the value NULL" error in Pay Voucher Detail Pay record|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217255]
Upon trying to pay vouchers imported from Origin in the Pay Voucher Detail Screen, the following error comes up when posting. This has happened most frequently with payments that include upwards of 200 vouchers and on vouchers coming from origin
It is not reproduceable each time, but is causing mass disruption in the paying process because after this happens the payment is showing the incorrect amount and has to be unposted, deleted and done again
Payment Method Used: eCheck
What in the code could try to insert NULL into intSubCurrencyCents? I checked and no vouchers have a null in this field for this customer
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