Status: Closed (View Workflow)
Affects Version/s: None
Overview: Approve invoice fails when the fund being used has no budget for the current year. However, all the user sees is "Invoice was not approved/paid" so they do not know what is going wrong
Steps to Reproduce:
- Log into bugfest-iris
- Create invoice with all required details
- Add invoice line for 0 dollars
- AND add a Fund that has NO current budget as the fund distribution
- click save and close
- Click "approve and pay"
Expected Results: Error message appears "Invoice can not be approved because Fund ABC has no current budget"
Actual Results: Error toast displays "Invoice was not approved/paid".
Additional Information: https://bugfest-iris.folio.ebsco.com/invoice/view/ac9d75ec-1550-4b61-a774-0ca573b3ac65