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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None
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ACQ Sprint 103
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1
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Thunderjet
Description
Purpose/Overview:
In order to support rollover orders and re-encumbered POL
Requirements/Scope:
- Difference between cost in prev FY and next FY should be store in the "fyroAdjustmentAmount"
Approach:
1. Add field in ramls/acq-models/mod-orders-storage/schemas/cost.json
{
"$schema": "http://json-schema.org/draft-04/schema#",
"description": "purchase order line cost record",
"type": "object",
.....
"properties": {
"fyroAdjustmentAmount": {
"description": "Adjustment amount if rollover was happen",
"type": "number"
},
.....
}
2. mod-orders/schemas/composite_purchase_order.json
{
"$schema": "http://json-schema.org/draft-04/schema#",
"description": "composite purchase order with dereferenced/expanded orders fields",
"type": "object",
.....
"rolloverStatus": {
"description": "Rollover status for current fiscal year",
"type": "string",
"enum": [
"Success",
"Error"
],
"readOnly" : true
}
}
.....
}
Acceptance criteria:
- Field added
- Sub-modules updated : mod-orders, mod-orders-storage, mod-invoice, mod-gobi
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-772 Rollover Encumbrances into the next Fiscal Year
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- Closed
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- has to be done before
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MODORDERS-438
Define re-encumber and rollover orders business API
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- Closed
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MODORDERS-440
Implement re-encumbered order line logic
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- Closed
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UIOR-644
Add Update encumbrances order action
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- Closed
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