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  1. ui-invoice
  2. UINV-262

Invoice is only approved (not paid) when user clicks "approve and pay"

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    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 114
    • Story Points:
      1
    • Development Team:
      Thunderjet
    • Release:
      R1 2021 Hot FIx #2
    • Hot Fix Approved by Cap Planning?:
      Yes
    • Affected Institution:
      Cornell

      Description

      Overview: In Cornell's test environment we have encountered an invoice that only gets approved when user clicks "approve and pay". It is still unclear as to why

      When trying to pay the original invoices throws the following error:

      The second invoice for the same POL throws a different error:

      Steps to Reproduce: (TBD)

      1. Log into some FOLIO environment as User X
      2. Click this

      Expected Results: Invoice is approved and paid successfully

      Actual Results: Invoice is approved and transactions are created but it does not carry on to the paid status.

      Additional Information: see screenshots. There is now a duplicate invoice for the same order that encountered the same problem.

      NOTE: The order has a fund distribution on it but there is no encumbrance

      URL:
      Interested parties: Ann Crowley

        TestRail: Results

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases