CF > Invoice > Update AR > Failure to Post Payments

Issue No: CF-2324
Created 6/11/2019 12:01:36 PM
Type Bug
Priority Blocker
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-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-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]     Issue:   Failure to Post Payments     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.