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
Steps to Reproduce: (TBD)
- Log into some FOLIO environment as User X
- 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
Interested parties: email@example.com