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  1. mod-orders
  2. MODORDERS-638

Invoice can be approved but not paid when expense class added at point of invoice

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 131
    • Story Points:
      3
    • Development Team:
      Thunderjet
    • Release:
      Lotus R1 2022

      Description

      Overview: Invoices can not be paid if order encumbrance is edited after approval

      Steps to Reproduce:

      1. Log into some FOLIO environment as User X
      2. Create order and order line
      3. Add Fund distribution but no expense class
      4. Open order
      5. Add expense class to Budget
      6. Create invoice
      7. Add invoice based on POL
      8. edit invoice line
      9. select expense class from budget
      10. Approve invoice
      11. Edit order line
      12. Add expense class used in invoice line
      13. Save POL
      14. Navigate back to invoice
      15. Click Pay invoice

      Expected Results: Invoice is paid successfully and encumbrance is updated accordingly

      Actual Results: Invoice can not be paid. Transactions can not be created error message is shown.

      Additional Information:
      URL:
      Interested parties:

        TestRail: Results

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                Assignee:
                Andrei_Makaranka Andrei Makaranka
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases