| Description |
Spec: [http://inet.irelyserver.com/pages/viewpage.action?spaceKey=CT&title=JDE+Duplicate+Payable+Fix]
There was a modification done for JDE that creates payables based on the Contract's Other Costs at the point of saving a contract (no config to turn this on / off). This leads to duplicate payables because IS and IR are also creating the payable. Please change the code to only create payables from the contract other costs if the new config is turned off (re: blocker ticket).
Verified Fix using 19.1.0819.348 - PASSED
Prevented double payables for charges/costs:
_IR Posting/Unposting_
- Direct IR - PASSED
- Contract (created payables) -> IR - PASSED
- Contract (no payables) -> IR -PASSED
- Contract (created payables) -> Inbound Shipment -> IR - PASSED
- Contract (no payables) -> Inbound Shipment -> IR -PASSED
Steps in testing:
Create transaction based on the scenarios above:
create other cost payables at contract save (is checked)
!pastedImage_d121977_0.png|height=486,width=1400! create other cost payables at contract save (is not checked)
!pastedImage_d121977_1.png|height=301,width=1400!
|