Contract Handling cost - not displaying in the Add payables in the voucher

Issue No: CT-4106
Created 11/20/2019 10:44:19 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.2
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-239341 - handling cost issue 5900053720 |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239341] The below issue has occurred after upgrading JDE Live environment with 19.2 version   Attached is the video   Steps:   In the contract 1005339.475 add the Handling cost, select the vendor, add the amount and save   !pastedImage_d127066_0.png|height=760,width=1110!     Issue:   In the voucher when select the vendor in the Add payables list it is not displaying that contract with handling cost   !pastedImage_d127066_1.png|height=613,width=1115!     Acceptance:   In the Add payables it should list the handling cost for that contract