Purchasing: Pay Voucher Screen Process Payment Error with Basis Advance

Issue No: AP-7605
Created 8/1/2019 3:32:33 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-234125 - Purchasing: Pay Voucher Screen Process Payment Error with Basis Advance|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234125]       *STEPS* :     # Pre-requirements ## Create a purchase basis contract for 1000 bu ## Create a load in ticket for 1000 bu and apply to above basis contract ## Create a basis advance for the ticket from step B in the basis advance screen # In Pay Vouchers Screen ## Select the Basis advance voucher > post and process payment # In Pay Vouchers Detail Screen ## Select the Basis advance voucher > post and process payment   *ISSUE(S):*   Payment of basis advance voucher is unable to be processed because it is showing a negative amount.   It cannot process and post on Pay voucher and Pay Voucher Details.   *ACCEPTANCE:*   Basis advance voucher payment should not display negative amount.   On Pay voucher and Pay Voucher Details should be able to process and post.