| Description |
*Using 18.3.0717.115*
*Issue with Reproduction Steps:*
1. Create a Priced Purchase Contract.
2. Create a Priced Sales Contract.
3. Allocate both.
4. Create an Inbound Shipment from the Purchase Contract and Post it.
5. Create an Inventory Receipts from this load and post it.
6. Create a Pick Lot against this Inventory Lot and Sales Contract.
7. Create an Outbound Load from this Picked Lot and Post it.
8. Create an Invoice from this Outbound Load and Post it.
9. Click on Cancel button - it will create a Credit Note.
10. Click on Post button on this Credit Note.
11. It shows below error.
!pastedImage_d101300_0.png!
*Expected Results:*
1. It should post the Credit Note without any error.
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