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
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