Details
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Bug
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 91
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1
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Thunderjet
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Q2 2020
Description
Overview
The BatchedVoucher.vendorInvoiceNo field is populated with the wrong value upon BatcheVoucher creation
Actual
BatchedVoucher.vendorInvoiceNo is populated with invoice.id
Expected
BatchedVoucher.vendorInvoiceNo is populated with invoice.vendorInvoiceNo
Acceptance Criteria
- create BatchVoucher logic updated
TestRail: Results
Attachments
Issue Links
- blocks
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MODINVOICE-173 MODINVOICE (mod-invoice) Bugfix release
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- Closed
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- relates to
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MODINVOICE-132 Batch voucher generation and persistence
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- Closed
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UXPROD-2297 Part 2 - Export Library Accounting vouchers (Create Batch and Upload to ftp)
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- Closed
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