Overview: Invoice will approve but not pay when invoice references the same POL and 2 different invoice lines
I was not able to reproduce this issue in testing environments
Steps to Reproduce: Review logs, ask dennis to provide
- Log into some FOLIO environment as User X
- Click this
Expected Results: Invoice is successfully transitioned to paid
Actual Results: Invoice will not transition to Paid. 500 error message is thrown
The fix resolves an issue occuring with more than 15 invoice lines, some of them linked to the same po line.