Overview: The invoice is not approved after choosing the "Approve" action. Also, the invoice is not approved after reselecting the "Approve" action. The invoice receives the status "Approve" after refreshing the page.
Note: This happens if the user wants to approve the first invoice in environment.
- User is logged into FOLIO as User X.
- Invoice and invoice line are created.
Steps to Reproduce:
- Click on the "Apps" button.
- Select the "Invoices" application.
- Click on the previously invoice from the second column on the screen.
- Click on the "Action" button in the third column on the screen.
- Click on the "Approve" item in the drop down list.
- Click on the "Submit" button in the pop up window.
Expected Results: The "Invoice has been approved successfully" message is displayed and the invoice is approved.
Actual Results: The invoice is not approved after clicking on the "Approve" button and the "Invoice was not approved" message is displayed.