Overview: User can no longer approve an invoice that has a Fund code on it that does not appear on the POL
Steps to Reproduce:
- Log into Iris environment or later
- Click orders app
- Create order
- Create order line with 1 fund distribution
- Open order
- Navigate to invoice app
- Create invoice and invoice line for your previously created order
- Change the Fund distribution to something different
- Approve invoice
Expected Results: Invoice is approved, pending payments are created and encumbrances are updated.
Actual Results: Invoice fails to approve. Error message states that pending payments could not be created.
Additional Information: see example invoice throwing error in bugfest-juniper with link below
Note: Iris environment is down so could not confirm there however this was produced by a customer running Iris HF2