Details
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Bug
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Status: Closed (View Workflow)
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P2
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Resolution: Done
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None
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customfield_11100 39169
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ACQ Sprint 97
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1
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Thunderjet
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Q3 2020
Description
Overview: When approving invoice a Pending payment is created for the Fund and Expense class - if an expense class is being used. Currently pending payment does not seem to be attributed with the expense class. Expense class does appear on the resulting payment
Steps to Reproduce:
- Log into folio-testing environment as User X
- Click invoices
- create invoice
- create invoice line for more than $1
- Add fund distribution with 1 expense class
- save invoice line
- Approve invoice
- Navigate to Fund transaction history
- Select pending payment in results area
Expected Results: Pending payment appears in transaction list for the amount defined in invoice. Pending payment displays expense class associated with the transaction according to invoice
Actual Results: Pending payment appears in transaction list for the amount defined in invoice. Expense class appears to be blank.
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2534 Thunderjet - Q3 Enhancements/Bugfixes/Tech Debt
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- Closed
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