| Description |
Steps:
1. Create a Purchase Priced Contract.
2. Create Ticket > Load In. Use that Contract and Distribute the ticket.
3. It will create a posted IR and posted Voucher.
4. Create another Purchase Priced Contract for the same Vendor.
5. Create Ticket > Load In. Use that Contract and Distribute the ticket.
Issue: It created a posted IR and unposted Voucher.
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Posting that Voucher showed this message.
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Acceptance Criteria: Should create also a posted Voucher.
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