Wrong computation of Voucher SubTotal

Issue No: CT-2171
Created 5/21/2018 8:10:20 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description STEPS:   Created Purchase Basis Contract with multiple Pricing.   !pastedImage_d97248_0.png!   Distribute Ticket.   !pastedImage_d97248_1.png!   Create Voucher get the correct Future Price and basis.       However, when I tried to create another Scale Ticket, it did not create Voucher. [~emerson.versoza] , is this an issue from Scale Ticket or in AP?   !pastedImage_d97248_2.png!   ISSUE:   Wrong computation of Voucher SubTotal.   !pastedImage_d97248_3.png!   Looks like each line item was computed to total net units (700) * cost which is wrong.   ACCEPTANCE:   SubTotal should be computed as Billed * Cost