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Type: Testing Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Done
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Affects Version/s: CFA 2022R3
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Fix Version/s: None
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Component/s: None
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Labels:
Scenario - when the PO is created from a Customer Sales overpayment, the Category is not displayed nor is it required on Paid In/Out page.
Steps:
1- Pay a TBC with a Collected Sale where the TBC is completely paid off and money remains
2. Create a PO with the remaining money
3. Navigate to the Paid in Paid Out page
Defect: Category is not displayed (1217) and it appears that the system no longer requires it.
CDS works fine:
<PaidInPaidOutDetails><PaidInPaidOutDetails> <GLAccountID>1217</GLAccountID> <Description>Overpayment for customer Amy Hoedebeck cashier Gutierrez, Joann (Shift 1)</Description> <PaidOutAmount>13.19</PaidOutAmount> <PaymentID>4888077353</PaymentID> </PaidInPaidOutDetails>