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 94, ACQ Sprint 95
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3
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Thunderjet
Description
Purpose: To allow users to identify invoice export details and troubleshot problems that arise with paying vendors
User story statement(s):
As a librarian
I want to be able to quickly identify what export a specific invoice was included on
so that i can make necessary adjustments and community with the business office regarding payments and credits
Scenarios:
1 Scenario:
- Given user has permission to see invoice details
- When viewing an approved invoice
- Then user can see a Voucher export details accordion
2 Scenario:
- Given user has permission to see invoice details
- When viewing Voucher export details accordion
- Then user can see Batch group name, Batch file name and Batch file status
3 Scenario:
- Given user has permission to see invoice details
- When batch file name is shown
- Then user can click on download icon to download file
- ONLY if user has "Invoices: Download batch file from invoice record" permission (New permission)
- See perms document https://docs.google.com/spreadsheets/d/1IJnlWvi4k-wFatDNimx9fQ375evHSIIxtGMookHvs-I/edit#gid=443204981
TestRail: Results
Attachments
Issue Links
- is blocked by
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MODINVOICE-191 Batch voucher export returns an error with message "Batch voucher was not found" for xml format
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- Closed
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- is defined by
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UXPROD-2587 Voucher export fixes and updates
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- Closed
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