| Description |
*Steps*
1. Create Purchase Priced Contract
2. Generate Load (Source = none, Used By: Scale)
3. Distribute Load In Load Reference Ticket with split to 2 entities: Contract & OS
4. Verify LS Costs
*Issue*
Vendor Prepayment Costs are not cascaded to LS after distribution of Load In Load Reference Ticket
*Acceptance*
Vendor Prepayment Costs should be cascaded to LS after distributing Load In Load Reference Ticket
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