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  1. mod-invoice
  2. MODINVOICE-449

Adjustments cause blocker on invoices

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Details

    • ACQ Sprint 158
    • 2
    • Thunderjet
    • Orchid (R1 2023)
    • Hide
      Edit invoice line first as needed. Then add prorated adjustment to the invoice by line or amount etc. These adjustments are accounted for at the invoice line level. Allowing the user to buy pass the invoice line validation that is causing this problem. Also, If the order is update via the API, the problematic validation in question will not be called and this issue would be avoided.
      Show
      Edit invoice line first as needed. Then add prorated adjustment to the invoice by line or amount etc. These adjustments are accounted for at the invoice line level. Allowing the user to buy pass the invoice line validation that is causing this problem. Also, If the order is update via the API, the problematic validation in question will not be called and this issue would be avoided.
    • Lehigh
    • Legitimate regression

    Description

      Overview:
      Steps to Reproduce:

      1. Log into Snapshot (diku)
      2. Create a bog standard PO of a book you want to buy
      3. Add that PO to an invoice
      4. Add an adjustment to that invoice line
      5. Currently cannot proceed past this step (should be able to pay the invoice but cannot)
      6. Note: changing fund codes and pro-ration does not progress this either

      Expected Results: adding an adjustment should add dollar amount to invoice total
      Actual Results: FOLIO acts as if the dollar amount was never added correctly
      Additional Information:
      URL:
      Interested parties:

      TestRail: Results

        Attachments

          1. 77_Img1.jpg
            77_Img1.jpg
            70 kB
          2. 77_Img2.jpg
            77_Img2.jpg
            38 kB
          3. 77_Img3.jpg
            77_Img3.jpg
            42 kB
          4. 77_Img4.jpg
            77_Img4.jpg
            55 kB
          5. Adjustment (percent) related to total as In addition to.mp4
            8.97 MB
          6. Adjustment related to total as In addition to.mp4
            11.23 MB
          7. Adjustment related to total as Included in.mp4
            8.87 MB
          8. image-2023-02-03-12-45-30-203.png
            image-2023-02-03-12-45-30-203.png
            118 kB
          9. Workaround.mov
            11.56 MB

          Issue Links

            defines

            New Feature - New feature requests UXPROD-3819 Thunderjet - Orchid Bugfixes

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

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-472 Nolana HF1 - Adjustments cause blocker on invoices

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

            Task - A task that needs to be done. FAT-4462 Review of C375998

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4464 Review of C375999

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4465 Review of C376007

            • TBD - To be determined
            • Closed

            Activity

              People

                dennisbridges Dennis Bridges
                dlhuang Daniel Huang
                Votes:
                1 Vote for this issue
                Watchers:
                9 Start watching this issue

                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases