| Description |
*STEPS:*
Open SQL Profiler
1. Create New Voucher
2. Select Vendor with Payables
3. On 'Add Payables' screen, click 'Refresh' at the bottom toolbar.
4. Check Profiler. uspAPUpdateStagingPayable was executed.
*ISSUE(S):*
'Refresh' button on Add Payables is still executing refresh in 18.3
*ACCEPTANCE:*
'Refresh' button on Add Payables has stop executing refresh in 18.3
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