Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Duplicate
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None
Description
Once the PO and POL have been created calls need to be made to mod-finance in order to associate funds/budget information and make encumbrances against those funds.
Business logic relating to this issue can be found in the following document: https://docs.google.com/spreadsheets/d/1vQSzBCuP6CDVXKZ3juvLiEOyVi6VJbdxtwTswQbQIdY/edit#gid=0
High level flow:
- Order comes into mod-orders
- ...elided...
- Mod-orders calls mod-finance to:
- Pass the POL UUID, fund code, and cost? Get back the fund distribution (code: %)
- Mod-orders associates the distribution in the POLine
TestRail: Results
Attachments
Issue Links
- is blocked by
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MODFIN-30 Separate mod-finances into mod-finance and mod-finance-storage
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- Closed
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MODFIN-54 Spike: Define the workflow for mod-finance business logic module
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- Closed
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- relates to
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UXPROD-861 Ability to Encumber Funds base on purchase order
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- Closed
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UXPROD-765 Create New Purchase Order
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- Closed
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