Contract Balance - Open Balance is incorrect

Issue No: CT-3876
Created 10/4/2019 4:33:33 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.2
Description PRECONDITION   Here is the UOM Setup for Item and Commodity   !pastedImage_d124990_0.png|height=448,width=1040!       !pastedImage_d124990_1.png|height=514,width=1037!   !pastedImage_d124990_2.png|height=446,width=448!         STEPS   1. Create Purchase Priced Contract for 900,000 lbs   !pastedImage_d124990_3.png|height=659,width=1109!   2. Create Load in ticket against a contract for 2083.333 BU   !pastedImage_d124990_4.png|height=414,width=999!     ISSUE   * Purchase Priced Balance is incorrect * !pastedImage_d124990_5.png|height=664,width=1177!     ACCEPTED   Should be 12,916.667‬   = 15,000 - 2083.333