| Description |
Steps to reproduce:
1. Log in as Portal User
2. Go to Transactions \| Make a Payment
3. In Make Payments screen, select credit card Payment Method
4. Select invoice to pay
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5. Click Process Payment
!pastedImage_d114822_1.png!
6. Click OK on the message "The transaction was approved
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7. Close the report
8. Check Make Payments grid
Expected result: Paid invoice should not be displayed anymore in the grid
Actual result: Paid invoice is still displayed
!pastedImage_d114822_4.png!
Notes:
a) User can still select the invoice but no computation happens:
!pastedImage_d114822_5.png!
b) On clicking Process Payment
!pastedImage_d114822_6.png!
c) With Refresh, reload, or relogin, paid invoice is stilll displayed
d) Issue might be related to http://jira.irelyserver.com/browse/AR-10036
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