Add intContractCostId Column in Invoice detail table.

Issue No: AR-9741
Created 1/30/2019 9:23:05 AM
Type Integration
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-221923 - Brokerage commission processing|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221923]     *Using 18.3.1120.467*     1. Cretae a Brokerage Commission Processing batch.   2. Post to Voucher/Invoice.   3 *.* When voucher and Invoice is created from processing Brokerage commission, Contract Number and Sequences are not passing to. It should be fixed.   !pastedImage_d111497_0.png!   !pastedImage_d111497_1.png!   *Expected Result:*   1. Contract Number and Sequence should be passed to the Voucher and Invoice.