Preconditions : User with permissions to view/edit/create Orders and order Lines, view/edit/create Invoices and Invoice Lines, permission "Invoice: Approve invoices" is logged in
An order with PO line is created
Invoice is created, Invoice line to created order is added to invoice
Steps to reproduce:
- Click Invoice line added in precondition and expand "Fund distribution" accordion.
- In "Fund ID" dropdown choose different from selected existing fund having budget for current fiscal year and click "Save & close" button.
Expected result: Changing in Invoice line is successfully saved.
Actual result: Error message appears, changing in invoice line is not saved.
Request Method: PUT
"errors" : [