| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-245172 - 20.1 UAT issues|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-245172]
Steps to reproduce:
Details are on this video:
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_Video link moved to the Comments section on 09/29/2021_
1. Go to Contract Management > Activities > Contracts
2. Create both a purchase and sale contract (Priced)
3. Go to Logistics > Activities > Allocations
4. Create an allocation for the above contracts
5. Still in Logistics, Create a Load/Shipment schedule for the above allocation
Header
Shipment Type: Shipment
Transaction Type: Drop Ship
Source Type: Allocations
Freight Terms: Pick Up
Vessel tab:
BOL No:
BOL Date: Today
Container tab:
Container No:
Quantity:
Packing Unit:
6. In Container tab, link the container and order
7. Click Save
8. Click Post
9. Click Invoice toolbar button > Provisional button
10. Once the screen loads, immediately post the generated provisional invoice
Expected result: Provisional invoice should be posted without error
Actual result: Error message is displayed: "There's an on-going posting for other transactions. Please try again later. (OK)"
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[~chris.davidson] , I created this JIRA based on the information I gathered from the forwarded email and the video from the link provided above (from [~prateek.bhasin] ). FYI [~liz.dorado] .
[~Kelvin.Quinto] is now working on this.
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