| Description |
*STEPS:*
1. Create Vendor Split.
!pastedImage_d100714_0.png!
2. Create Purchase Contract for Entity participant 'Frito-Lay'.
3. Create Scale Ticket for Entity 'Adept' and select Split distribution type.
4. Distribute ticket.
5. Checked the created IR's and voucher.
Note: leave the i21 app opens.
6. Open the completed Scale Ticket and click Undistribute.
*ISSUE:*
!pastedImage_d100714_1.png!
Scale Ticket status was set to Reopened but the associated transactions were not deleted.
!pastedImage_d100714_2.png!
!pastedImage_d100714_3.png!
*ACCEPTANCE:*
If time out expired display, do not update the ticket status to reopened.
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