Details
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New Feature
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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Small < 3 days
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XXL < 30 days
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Thunderjet
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79.7
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R1
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R1
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R1
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R1
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R1
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R1
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R1
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R1
Description
Overview: When invoices are approved the system should confirm for the user that each fund they have attributed value to has enough money available to make the payment.
Note: This is work was split from UXPROD-2295 and must be completed in Q3.
TestRail: Results
Attachments
Issue Links
- is defined by
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MODFIN-131 Create the pending-payments API
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- Closed
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MODFIN-134 Create PUT /finance/order-transaction-summaries/id and PUT /finance/encumbrance/id APIs
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- Closed
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MODINVOICE-141 Validate budgets have sufficient money when creating pending payments
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- Closed
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MODINVOICE-169 Block deletion of invoices and invoices lines for paid or approved invoice
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- Closed
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MODINVOICE-188 Adjustments fund distributions should counted during calculation of budget available amount for invoice approval
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- Closed
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- relates to
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MODINVOICE-180 Check remaining amount expendable for active budgets only
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- Closed
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MODINVOICE-192 Cannot approve invoice when ledger's fiscalYearOne not equal to current
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- Closed
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MODINVOICE-59 Prorated adjustments part 2 - validation/special cases
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- Closed
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MODINVOICE-105 Prorated Adjustments - prorating percentage adjustments
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- Closed
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MODINVOICE-114 Check remaining amount expendable upon invoice approval
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- Closed
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UINV-83 Prevent paying with Funds that have insufficient amounts to cover distribution
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- Closed
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