Description |
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
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Issue:
In the voucher when select the vendor in the Add payables list it is not displaying that contract with handling cost
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*Latest issue reported on 26th Nov:*
JDE user has reported in the Live environment for contract 1005247.1633 they added the handling cost today for the vendor Mascopex but this contract did not display in the voucher in the Add payables list.
Due to this issue JDE team is not able to issue the debit note
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!pastedImage_d127650_3.png|height=743,width=1112!
Acceptance:
In the Add payables it should list the handling cost for that contract
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