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
- Log into Cornell production environment
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
Interested parties: Anya Arnold