HDTN-219700 - Unable to pay vouchers previously voided check

Issue No: AP-6362
Created 10/18/2018 5:05:18 PM
Type Bug
Priority Blocker
Status Closed
Resolution
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-219739 - Gavilon payment|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219739] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-219700 - Unable to pay vouchers previously voided check|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219700] Check was voided - And now when they try to repay the vouchers, they are getting error message.   Message: Could not create constraint or index. See previous errors.   This will then stop them from writing any other checks for other vendors.   They need to be able to pay the below vouchers (Vendor Invoice number listed, vouchers are BL-645, BL-647, BL-648)   Creston   Vendor: Grainger   Invoices due 7/12/18   9815595468   9816064936   9815724715