[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix

Issue No: AR-8563
Created 8/24/2018 2:57:18 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description ***MCP SALE TEST*** : Purchase Seed w/add on items using Sales Order and Sale Contract with 1 sequence (Sales Order has less bushels than the contract). Create a scale ticket that is less than the Sales order & Contract.   *- Unable to post new payment receive after posting the invoice.*   *{color:#ff0000}Error: Base amounts are not equal. This needs data fix.{color}*   *Steps followed:*   # *Created Sales (priced) contract # 22, 1000 bushels at $10 ($8 futures, $2 basis)* !pastedImage_d103801_0.png! # *Created the Sales order# SO-25 for less bushels (800 bushels) than the Contract. Selected existing Sales contract# 22 and Sequence 1. Updated the quantity to less amount. * * !pastedImage_d103801_1.png!* # *Created the Scale ticket# 1001-27 for less quantity than the Sales order & Contract.* *Set Distribution to Sales order and pulled the exsiting Sales order# SO-25. Entered Weights 599.99 bushels. Distributed the ticket to the selected Saled order. !pastedImage_d103801_2.png!* # *Invoice# SI-137 auto-generated from the Scale ticket distribution. The invoice quantity and price are correct. Posted the invoice.* * !pastedImage_d103801_3.png!* # *Opened new Receive payment, entered the Customer and Payment method. Selected the Invoice# SI-137 in the sequence area and clicked Post. Error occurred - {color:#ff0000}Base amounts are not equal. This needs a data fix. * * !pastedImage_d103801_4.png! {color}*