| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275549 - e-mails are not going through for invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275549]
*This issue relates to i21 Help Desk ticket:* [ HDTN-274913 - Contract Interface Changes|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274913]
*This issue relates to i21 Help Desk ticket:* [ HDTN-275232 - UAT1-144 This will be config controlled – Reval setup – override LOB from the source transaction.|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275232]
+ *Steps:* +
1. Go to helpdesk > activities > tickets.
2. All tickets tab.
3. Pull up any ticket.
4. Attach the word doc through the attachment tab.
+ *Issue:* +
Console error. See the screenshot in the comment.
+ *Accepted:* +
Should be able to attach the file successfully
|