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  1. mod-invoice
  2. MODINVOICE-280

Batch voucher ID not found/returned to UI

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 119, ACQ Sprint 120
    • Story Points:
      1
    • Development Team:
      Thunderjet
    • Release:
      R2 2021 Bugfix
    • Affected Institution:
      MI State University/Library of Michigan

      Description

      Overview: When running voucher exports, even though I know there are vouchers that exist for the time frame. No file is returned to the UI so it appears the export fails but the success taos is shown.

      Steps to Reproduce:

      1. Log into Bugfest-juniper
      2. Create invoice with "Export to accounting" = true
      3. Batch group = test group
      4. Add invoice line for amount >0
      5. Approve invoice
      6. Navigate to settings
      7. Make sure format is set for batch group
      8. Run export

      Expected Results: Export successful, export entry appears in list with download icon. User can download Batch voucher in chosen format

      Actual Results: Export success message shown, entry appears in list as pending with no message detail. No download icon

      *Additional Information: see https://bugfest-juniper.folio.ebsco.com/settings/invoice/batch-group-configuration*
      URL:
      Interested parties: Tetiana Paranich Molly Driscoll Sobha Duvvuri

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

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                  Updated:
                  Resolved:

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