Card Account > Prevent Duplicates for Same Customer

Issue No: CF-2521
Created 4/1/2020 4:16:13 PM
Type Bug
Priority Critical
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-244149 - Error Message printing Invoices |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244149]           Issue:   Card Fueling > Invoices > Semi Monthly invoices > Getting error     Steps:     1. User trying to run semi monthly invoices using date Invoice date 4/1/2020, PPSI network, SM invoice cycle, remittance page checked and balance date 3/16/20   2. When user selects run, she is getting error message "Duplicate Invoice Detected"   3. When viewing History in Card Fueling > INvoice > there is no history of SM cycle showing dated after 3/16/20   4. Error message is copied in comments section   5. Will not allow user to continue with SM invoice cycle     Acceptance:   Correct data impacted by error message and allow user to continue generating SM invoice cycle