Error occurs when processing 'Direct' and 'Purchase Contract' type IR to Bill

Issue No: IC-978
Created 7/1/2015 4:41:05 AM
Type Bug
Priority Major
Status Closed
Resolution
Fixed Version 15.3
Description !pastedImage_d39452_0.png! When creating 'Direct' type IR, please make sure to put a value on the 'intSort' field of the detail.   !pastedImage_d39452_1.png! If you suggest to use 'intLineNo', please make it 1 base index.   FYI: Processing of PO to IR to Bill is working as expected.