Uploaded image for project: 'mod-invoice'
  1. mod-invoice
  2. MODINVOICE-310

Invoice will not approve with diff Fund from POL

    XMLWordPrintable

Details

    • ACQ Sprint 125
    • 2
    • Thunderjet
    • R2 2021 Hot Fix #3
    • Yes
    • Cornell, TAMU
    • Requirements change

    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: ama8crow@gmail.com Anya N. Arnold mdriscoll

      TestRail: Results

        Attachments

          Issue Links

            blocks

            Task - A task that needs to be done. MODINVOICE-311 MODORDERS (mod-orders) Juniper Hotfix #3 release

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Task - A task that needs to be done. MODORDERS-554 MODORDERS (mod-orders) R2 Bugfix release

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            defines

            New Feature - New feature requests UXPROD-2630 Thunderjet - R2 Enhancements/Bugfixes

            • P4 - lowest priority level, nice-to have things that require future discussion and design
            • Closed
            is defined by

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-545 Transaction log not updated when deleting a POL

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-309 Attempt to pay invoice on different fund from po; can't approve invoice

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODFISTO-281 Invoice Transaction not created

            • P1 - highest priority item, drop everything else before this is resolved, reserved for critical bugfixes
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-290 Encumbrance not released when Invoice approved if invoice has diff Fund from POL

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Activity

              People

                o.dmytriiev Oleksandr Dmytriiev
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
                Votes:
                0 Vote for this issue
                Watchers:
                10 Start watching this issue

                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases