Overview: When I want to filter an invoice by acquisitions unit, invoices with the selected acquisition units are not displayed in the list of existing invoices.
1. Invoices with the required acquisition units are created.
Steps to Reproduce:
- Log into some FOLIO environment as User X
- Go to the Invoices app.
- Find the list of filters below the search box in the left pane.
- Click on the "Acquisitions unit" accordion.
- Click on the triangle in the field that appears.
- Select the required acquisition unit from the drop down list.
Expected Results: Invoices containing the selected acquisition units are displayed in the second pane with existing invoices after selecting the required acquisition unit.
Actual Results: Invoices are not displayed in the second after selecting the required acquisition unit.