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 155, ACQ Sprint 154
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5
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Thunderjet
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Orchid (R1 2023)
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TBD
Description
Purpose/Overview:
Given that flow #1 and flow #3 are implemented in scope of MODORDERS-788. It is fair to start implementing the second flow.
Requirements/Scope:
IIt is required to move encumbered value from one badge to another when fund distribution changes at POL for linked invoices lanes. PAYMENTS TRANSFERS must remain unchanged. When moving expendedAmmount at Encumbrance should not change.
https://miro.com/app/board/uXjVPQunluM=/?share_link_id=771554660290
Approach:
As part of MODORDERS-788, the PoLineInvoiceLineHolder and all the associated logic for retrieving the associated invoiceLine was implemented. It is possible to retrieve the desired invoice lines by referring to the Holder for this flow as well.
Acceptance criteria:
- Unit tests was added
- Karate scenario was implemented
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-3810 Allow user to edit Fund distribution even when invoice is connected in current FY
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- Closed
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- has to be done before
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MODORDERS-801 Check and correct encumbrance ID links for invoices with Open or Reviewed status (FLOW #4)
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- Closed
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- is cloned by
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MODORDERS-803 Implement Edit Fund Destribution blocking action (FLOW #3)
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- Closed
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MODORDERS-818 Spike: FLOW #2 Finance and Rollover Verification
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- Closed
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- relates to
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FAT-3648 Review of C368477
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- Closed
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FAT-3649 Review of C368478
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- Closed
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FAT-3656 Review of C368484
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- Closed
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FAT-4107 Review of C375102
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- Closed
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FAT-4117 Review of C375106
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- Closed
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FAT-4364 Review of C375260
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- Closed
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FAT-4395 Review of C375290
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- Closed
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FAT-4396 Review of C375291
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- Closed
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- requires
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MODORDERS-788 Implement fetching related invoices on PUT PO Line method to be able to implement all futher flows
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- Closed
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