Details
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Bug
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Status: Closed (View Workflow)
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P1
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Resolution: Done
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None
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ACQ Sprint 119, ACQ Sprint 120
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1
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Thunderjet
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R2 2021 Bugfix
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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:
- Log into Bugfest-juniper
- Create invoice with "Export to accounting" = true
- Batch group = test group
- Add invoice line for amount >0
- Approve invoice
- Navigate to settings
- Make sure format is set for batch group
- 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@epam.com mdriscoll sduvvuri
TestRail: Results
Attachments
Issue Links
- blocks
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MODINVOICE-283 MODINVOICE (mod-invoice) R2 Bugfix release
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- Closed
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MODINVOICE-289 MODINVOICE (mod-invoice) R2 Bugfix release
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- Closed
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MODINVOICE-291 MODINVOICE (mod-invoice) R2 Bugfix release
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- Closed
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- defines
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UXPROD-2630 Thunderjet - R2 Enhancements/Bugfixes
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- Closed
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- is cloned by
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MODINVOICE-326 Juniper HF3 - Batch voucher ID not found after manual export
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- Closed
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UINV-273 Invoice level Fund Distribution not showing amount
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- Closed
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- relates to
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MODINVOICE-308 Iris - Backport Voucher batch export fixes
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- Closed
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