Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 107
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1
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Thunderjet
Description
Overview
To support the requirements specified in UINV-165:
Pair of "refNumber" and "refNumberType" in Invoice line should be an array.
Approach
Replace field invoice_line."vendorRefNo" with new created type from
MODORDSTOR-146
Acceptance Criteria
- New type added and schema changed
- Sample data updated
- Migration scripts created
- Acq-models updated in dependent modules
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2588 Prep for Create/Renew orders in FOLIO from EBSCONET
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- Closed
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- has to be done after
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MODORDSTOR-146 Pair of "refNumber" and "refNumberType" in PO line should be an array
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- Closed
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- has to be done before
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UINV-165 Make invoice line 'vendor reference number' and type repeatable, paired fields and populate from POL
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- Closed
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