Details
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Bug
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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 105
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1
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Thunderjet
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MO State
Description
Overview: Accounting code select list always default on first selection when each account number has same accounting code.
Steps to Reproduce:
- Log into some FOLIO environment as User X
- Click invoice app
- create invoice
- select organization with more than one account (Note each account must have identical accounting code)
- Select accounting code other than the default code
Expected Results: Whatever account number you selected should appear in the field after list disappears
Actual Results: No matter what account number you select the "Default" accounting code appears in the field when list disappears
Additional Information: see video
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt
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- Closed
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- has to be done after
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MODINVOSTO-92 Add field "accountNo" for supporting vendors that have more than one account
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- Closed
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- relates to
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MODORG-19 "Account number" must be unique for organization
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- Closed
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UIORGS-292 Validation for "Account number" must be unique for organization
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- Closed
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