| Description |
*Steps:*
# Create Voucher for vendor A
# Post Voucher
# Create Second Voucher for Vendor A
# Fails to post
Creston test - you can check it.
[http://youtu.be/JT6pHGXqCco?hd=1]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221224 - Error of Payable already added|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221224]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221199 - Reference Violation - Adding multiple payable to a voucher |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221199]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221223 - System down|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221223]
CANNOT ENTER MULTIPLE VOUCHERS FOR VENDORS
If they try to create a second voucher for a vendor, they get error 'Payable already added'
Does not appear to be an issue if they are creating the voucher from an IR or PO.
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