Export - CSV (All fields)
Export - CSV (Current fields)
MODINVOICE-480
Batch voucher export hangs at 'Pending' indefinitely for batches with multiple vouchers, no export file producedMODINVOICE-477
Invoice cannot be approved when balance is close to the encumbrance available balanceMODINVOICE-472
Nolana HF1 - Adjustments cause blocker on invoicesMODINVOICE-487
Encumbrance amount updated incorrectly after cancelling related invoiceMODINVOICE-440
Invoice in Reviewed status but payments already createdMODINVOICE-449
Adjustments cause blocker on invoicesMODINVOICE-424
Not all expected vouchers are included in exportMODINVOICE-411
Can not paid for the Invoice with 3 fund distributions where one of the amount is negativeMODINVOICE-402
User with certain permissions can not add invoice lineMODINVOICE-416
Batch voucher export is missing some vouchersMODINVOICE-404
User with certain permissions can not save changed fund name in invoice lineMODINVOICE-396
Kiwi (R3 2021) Hot Fix #3 - Insufficient fund validation to approve invoiceMODINVOICE-395
R3 Kiwi (2021) Hotfix #3 - Can not pay invoice that references the same POL and 2 different invoice linesMODINVOICE-391
Failed save when trying to apply an acquisitions unit or invoice note to a paid invoiceMODINVOICE-387
Insufficient fund validation to approve invoiceMODINVOICE-401
Allow user to attach or remove files from approved/paid invoiceMODINVOICE-398
Lotus HF#1 - Insufficient fund validation to approve invoiceMODINVOICE-414
Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice lineMODINVOICE-496
The import of .edi file is completed with errorsMODINVOICE-438
Investigate cause invoice can not approveMODINVOICE-432
AInvestigate cause invoices lines were stuck in “Awaiting Payment” for fully paid ordersMODINVOICE-460
Invalid usage of semaphores ignores limit of active threadsMODINVOICE-464
Error when approving an invoice with a different fund than in po lineMODINVOICE-450
Invoice approval is successful but throws error messageMODINVOICE-446
Encumbrance for Ongoing order remains "Released" after cancelling related invoiceMODINVOICE-453
Exchange rates cannot be updated on invoice lines with multiple funds.MODINVOICE-397
Response code 500 when creating a large number of invoices and invoice lines through APIMODINVOICE-417
Provide endpoint to validate fund distributionsMODINVOICE-488
Invoice cannot be approved when an invoice-line is multi-fund distributed by amounts with an invoice-level adjustmentMODINVOICE-425
Cannot search for voucher by number after editing voucher numberMODINVOICE-490
Reflection access to private fields fails in Java 17MODINVOICE-486
"Awaiting payment" amount has approved amount from fund NOT related to encumbranceMODINVOICE-485
<accountNo> contains <accountingCode> value in exported batch voucher fileMODINVOICE-442
Request-URI Too Long when trying to cancell invoice with more than 40 invoice lines
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0.3
0