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  1. mod-invoice
  2. MODINVOICE-310

Invoice will not approve with diff Fund from POL

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 125
    • Story Points:
      2
    • Development Team:
      Thunderjet
    • Release:
      R2 2021 Hot Fix #3
    • Hot Fix Approved by Cap Planning?:
      Yes
    • Affected Institution:
      Cornell, TAMU

      Description

      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:

      1. Log into Iris environment or later
      2. Click orders app
      3. Create order
      4. Create order line with 1 fund distribution
      5. Open order
      6. Navigate to invoice app
      7. Create invoice and invoice line for your previously created order
      8. Change the Fund distribution to something different
      9. Save
      10. 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
      URL: https://bugfest-juniper.folio.ebsco.com/invoice/view/d44adfe9-0a64-46ce-b0ea-f75406ba674a

      Note: Iris environment is down so could not confirm there however this was produced by a customer running Iris HF2

      Interested parties: Ann Crowley Anya Arnold Molly Driscoll

        TestRail: Results

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                Assignee:
                o.dmytriiev Oleksandr Dmytriiev
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases