Details
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Bug
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Status: Closed (View Workflow)
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P2
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Resolution: Done
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None
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ACQ Sprint 141
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1
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Thunderjet
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Morning Glory (R2 2022)
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Implementation coding issue
Description
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.
Endpoint
Request URL: https://folio-snapshot-okapi.dev.folio.org/invoice/invoice-lines/7b5f2206-5c91-43d7-b926-976a16a34b39
Request Method: PUT
Response:
{
"errors" : [
],
TestRail: Results
Attachments
Issue Links
- defines
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MODINVOICE-398 Lotus HF#1 - Insufficient fund validation to approve invoice
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- Closed
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UXPROD-3396 Thunderjet - Morning Glory Bugfixes
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- Closed
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