Need to disassociate a prepayment to correct dates on customer payment

Issue No: AR-15053
Created 7/28/2022 4:53:54 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 20.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-275838 - UAP automation run on customer live then update to build 20.1.0802.1451 or greater|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275838]   *This issue relates to i21 Help Desk ticket:* [ HDTN-275694 - Need to disassociate a prepayment to correct dates on customer payment|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275694]   + *Steps:* +   Follow this test case link for more detailed steps: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/UNO-T79]     + *Issue:* +   Still got prompt this warning message upon unposting although the RCV is already deleted   !pastedImage_d191191_0.png|height=356,width=498!     + *Acceptance:* +   Should be able to unpost RCV from posted CPP and Invoice