| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272187 - CVPRE-957 and VPRE-958|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272187]
Steps:
# Create Basis Contract > Save
# Price the Basis Contract > Save
# Click Prepaid hyperlink on Contract's Additional Info
# On voucher, select then Post
# Click Pay button > Post payment
# Create Load In (Contract) Ticket
# Manually Distribute ticket > Open voucher created
# Removed the VPRE from prepaid tab
Issue:
Voucher Posting stored procedure is executed twice.
1. uspCTCreateVoucher
2. uspSCProcessReceiptToVoucher
Acceptance:
Vendor prepayment Amount paid should not be doubled
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