OOB: AP Clearing vs GL Result for QUALITY OIL COMPANY

Issue No: AP-9776
Created 7/2/2021 1:34:33 PM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1, 20.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-262524 - UAP automation run on Pri Mar Petroleum Inc live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262524]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262557 - UAP - request automation run update Mid Columbia Producers, live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262557]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262529 - Upgrade Brown & Sons Fuel live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262529]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262528 - Upgrade United Oil Corporation live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262528]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262527 - UAP automation run on Meyer Oil Company live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262527]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262525 - UAP automation run on Webster & Garner live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262525]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262526 - UAP automation run on Pence Oil Company live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262526]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262522 - UAP automation run on Go Petro, LLC live to the most current version of 20.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262522]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262353 - UAP automation run on Huels Oil Company live then upgrade to the most current version of 19.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262353]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262349 - UAP automation run on Red Rock Oil Company live then upgrade to the most current version of 19.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262349]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262295 - Upgrade Schafer Propane live to 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262295]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262294 - Upgrade J E Clark II Corporation live 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262294]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262293 - Upgrade Central Coop NonStock Transport Co live to 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262293]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262292 - Upgrade Roth Hereford Farms live to 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262292]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262291 - Upgrade Knapp Oil Co., Inc. live to 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262291]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262289 - Upgrade McIntosh Energy Co Inc live to 19.1.0708.1206 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262289]   *This issue relates to i21 Help Desk ticket:* [ HDTN-262139 - AP Clearing vs GL Result for QUALITY OIL COMPANY |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262139]   Issue : AP Clearing vs GL result for Quality Oil Company is not balanced.     Steps to replicate :   1. Run Open Clearing   !pastedImage (1).png|height=368,width=700!   {color:#000000}2. {color}Execute SP {color:#000000}uspAPCompareBalance from AP-9761 on Swink database {color}   !pastedImage_d165281_1.png|height=401,width=500!     Acceptance : {color:#000000}uspAPCompareBalance should display balanced result.{color}