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  1. UX Product
  2. UXPROD-2428

Check FUND before invoice can be Approved and Fix adjustments

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Details

    • Small < 3 days
    • XXL < 30 days
    • Thunderjet
    • 79.7
    • R1
    • R1
    • R1
    • R1
    • R1
    • R1
    • R1
    • 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

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            is defined by

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-131 Create the pending-payments API

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-134 Create PUT /finance/order-transaction-summaries/id and PUT /finance/encumbrance/id APIs

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-141 Validate budgets have sufficient money when creating pending payments

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-169 Block deletion of invoices and invoices lines for paid or approved invoice

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-188 Adjustments fund distributions should counted during calculation of budget available amount for invoice approval

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-180 Check remaining amount expendable for active budgets only

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-192 Cannot approve invoice when ledger's fiscalYearOne not equal to current

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-59 Prorated adjustments part 2 - validation/special cases

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-105 Prorated Adjustments - prorating percentage adjustments

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-114 Check remaining amount expendable upon invoice approval

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-83 Prevent paying with Funds that have insufficient amounts to cover distribution

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Activity

              People

                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases