Cannot approve invoice with a certain type of adjustment

Overview: Cannot approve invoice with an adjustment that has relation to total "included in" and is not pro-rate. System is expecting a fund distribution but because this is "Included in" the amount is already distributed. System should allow approval in this case with no Fund distribution.

Steps to Reproduce:

1. Log into bugfest-iris
2. Create invoice and invoice line
3. At invoice level add adjustment that is relation to total "included in" and is not pro-rate
4. Save and close
5. Approve invoice

Expected Results: Invoice is approved and transactions are created based on fund distributions

Actual Results: Invoice will not approve, "invoice could not be saved" error shows. Message from backend is "At least one fund distribution should present for every non-prorated adjustment"

Temporary fix remove "Included in" option when "Not prorated" is selected; created 2 stories for FE and BE to implement this in R2

Additional Information:
URL: https://bugfest-iris.folio.ebsco.com/invoice/view/1da47f92-8b55-4eab-9e98-8dd3d9510470
Interested parties: