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  1. mod-finance
  2. MODFIN-260

Order rollover erro csv does not include Fund code or POL number

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Details

    • Bug
    • Status: In Refinement (View Workflow)
    • P4
    • Resolution: Unresolved
    • None
    • None
    • None
    • ACQ Sprint 152
    • Thunderjet
    • Nolana R3 2022
    • !!!ALL!!!
    • Implementation coding issue

    Description

      Overview: When errors occur during rollover because of insufficient funds. The csv file shows the UUID of fund and POL but not the code and number. The columns appear in the csv but they are not populated.

      Steps to Reproduce:

      1. Log into some FOLIO environment as User X
      2. Create fiscal year 1
      3. Create fiscal year 2
      4. Create ledger for that series
      5. create 1 fund for that ledger
      6. Add budget for current year with 1000 allocated
      7. Create one time order
      8. add POL for 300 for that fund
      9. Re-encumber = true
      10. Open order
      11. Rollover ledger
        • Do NOT rollover allocations
        • Restrict encumbrance = true
        • rollover one time orders = true - based on Initial encumbrance
      12. Execute rollover

      Expected Results: Rollover error occurs with financial rollover. Csv file is generated. Fund code and POL number columns are populated with correct values

      Actual Results: Rollover error occurs with financial rollover. Csv file is generated. Fund code and POL number columns are empty

      Additional Information:
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      Interested parties:

      TestRail: Results

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                Unassigned Unassigned
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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                Dates

                  Created:
                  Updated:

                  TestRail: Runs

                    TestRail: Cases