Conversion - Imported invoices from origin is creating duplicate SI number

Issue No: AR-5859
Created 11/2/2017 3:23:16 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-204027 - House Charge Import Error|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204027] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-204027 - House Charge Import Error|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204027]           Version: 17.3.1006.69     + *Steps:* +   1. Connect to customers server through screen connect company 99.   or   Copy 01 to 99.   + *Issue:* +   Duplicate invoice number.   !pastedImage_d85458_0.png!   + *Accepted:* +   Invoices imported from origin should not create duplicate SI invoice numbers. This should be unique as it is use for reference sent to customers.