Details
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Story
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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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customfield_11100 42984
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ACQ Sprint 112
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2
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Thunderjet
Description
Purpose: The library should not be able to order from or pay non-vendor organizations by mistake. Approving an invoice for a non-vendor would only happen by mistake
Requirements/Scope:
Prevent approval of invoice when it referencing a non-vendor organization
Approach:
Fail approval and return response with error code organizationIsNotVendor when an invoice referencing a non-vendor organization
Acceptance criteria:
- Logic updated
- Unit tests
- API tests
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2630 Thunderjet - R2 Enhancements/Bugfixes
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- Closed
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- has to be done before
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UINV-215 Prevent approval of invoice when organization IS NOT a vendor
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- Closed
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