| Description |
[HDTN-288507 - API export issues with data|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-288507]
*Steps* :
_Precon: Rebate Vendor Setup with duplicate UOM in UOM Mapping grid (Fixed in VR-250) \|\| Buybacks Vendor and Program setup_
1. Create Invoice for Buybacks entity > Post
2. In Buybacks > select Reimbursement for invoice and click Submit > Post Reimbursement
3. In Buybacks - Reimbursement tab > select Reimbursement from step 2 > click API Export
_*Since issue on setup has been fixed, we cannot create new setup that will cause the issue here. We can check the view to verify that it doesn't show duplicate data for the reimbursement_
*Issue* :
Duplicate data were submitted and exported to API
*Acceptance* :
No duplicate data should be submitted and exported to API
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