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  1. mod-invoice
  2. MODINVOICE-292

Invoice approved but no voucher created

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    • Template:
    • Sprint:
      ACQ Sprint 121
    • Development Team:
      Thunderjet

      Description

      Overview: An invoice appears to be approved and paid successful but does not have approval date or voucher created etc.

      Steps to Reproduce: Unknown - files and logs attached

      1. Log into Cornell production environment
      2. TBD

      Expected Results: Invoices have vouchers and needed approval information populated. If voucher is not created invoices are NOT approved

      Actual Results: Invoice are approved and paid but do not have the appropriate data and voucher records generated

      Additional Information: logs attached
      URL:
      Interested parties: Anya Arnold

        TestRail: Results

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                Assignee:
                mikita_siadykh Mikita Siadykh
                Reporter:
                dennisbridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases