| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-265542 - Tkt 70292|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-265542]
*This issue relates to i21 Help Desk ticket:* [ HDTN-265542 - Tkt 70292|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-265542]
Steps:
Please follow steps in test case [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ROT-T48]
Issue:
Ticket 70292 was paid. The system allowed to undistribute the ticket. A prepay was created for that ticket, VPRE-94. When distributing the ticket again, receive the following message:
!pastedImage_d172043_0.png|height=431,width=564!
I checked to see if the original voucher was deleted, but it wasn't. VPRE-94 seems to be fine as well.
This will likely need to go to AP but thought since the ticket was undistributed, which created the vendor prepayment, that is should start with scale first.
Accepted:
Should be able to apply prepay and show Amount Paid
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