CF > Invoice > Update AR

Issue No: CF-2281
Created 5/6/2019 11:53:59 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3, 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-231836 - User getting blank error message when trying to update AR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231836] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-230403 - CF Error|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230403]   Steps to recreate:     1) User has transaction showing negative Calc Net Price and a positive quantity   2) User posts transaction   3) CF > Invoice > Update AR   4) User gets blank error message, see screen shot in the comments section   User has work around to unpost the transaction and recalc or delete the transaction   Acceptance:   * Transaction should not post with negative Calc Net Price. ** During Import of Tran, Recalculate of Single Tran, and Batch Recalculate ** When Negative Calc Net Price *** Set Transaction to Invalid * Able to show a meaningful error message on Update AR screen. ** If failure comes from other SPs, the failure should be passed to CF process so that the error message can be displayed on the screen.