Check Payee issue in Pay Voucher Details

Issue No: AP-8701
Created 5/14/2020 12:11:19 PM
Type Bug
Priority Critical
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-245279 - Check Payee issue in Pay Voucher Details|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-245279] Customer is still having repetitive issues when {color:#323232} pulling up a payment that has already been made that the information in the Check Payee box does not match the actual Check Payee information that was printed on the check. The information that is shown has incorrect Vendors listed. {color}   {color:#323232}its completely random and unable to reproduce.{color}   Screen shot below shows the vendor name is not the same as the Check Payy info. but the check itself did print out with the correct info,     !pastedImage_d136041_0.png|height=641,width=1187!