| Description |
*Steps to replicate the issue:*
1. Create a purchase contract, basis
2. Create another purchase contract, priced
3. Create a Load In ticket
4. Manually distribute the ticket
5. Select the sequence/line item with a basis type of pricing
6. Process ticket.
*Issue:* Payable from IR is showing up in the Add Payable screen
*Expected:* Should not show in Add payable screen
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See AP-7238 for steps to reproduce.
Upon distributing the ticket with basis contract. The receipt created should have no record on tblAPVoucherPayable.
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