Getting the "The Payment Per Currency Already exists" while approving a Multi-company mixed payment, with Transaction type as “Direct Cash payment” .
Eg . Mixed payment was created in Company A , with the Transaction type as “Direct Cash payment” , in transaction TAB the Company value is Company B, In error it also gives a negative Payment ID, recently we upgraded IFSV10 to UPD20 , the same transactions were done before UPD20 Upgrade without any issue.