SAP PO No is not getting updated in Contract Detail table after received the acknowledgement from SAP

Issue No: IN-340
Created 1/10/2019 9:20:33 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description SAP PO No is not getting updated in Contract Detail table after received the acknowledgement from SAP   *Issue* :   * Create a contract with one sequence and approve * Set 'Rollup Sequences' as true * Run the SP to Send the feed to SAP * Process the acknowledgement * Now contract sequence no. 1 is having correct ERP PO No * Add a new sequence (Sequence 2) and approve * Run the SP to Send the feed to SAP * Process the acknowledgement * Now contract sequence no. 2 is not having any ERP PO No. It is empty.   *Expectation* :   * It should have the same ERP PO No in both the sequences (it means all the new sequences)