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 produced
Invoice cannot be approved when balance is close to the encumbrance available balance
Nolana HF1 - Adjustments cause blocker on invoices
Encumbrance amount updated incorrectly after cancelling related invoice
Invoice in Reviewed status but payments already created
Adjustments cause blocker on invoices
Not all expected vouchers are included in export
Can not paid for the Invoice with 3 fund distributions where one of the amount is negative
User with certain permissions can not add invoice line
Batch voucher export is missing some vouchers
User with certain permissions can not save changed fund name in invoice line
Kiwi (R3 2021) Hot Fix #3 - Insufficient fund validation to approve invoice
R3 Kiwi (2021) Hotfix #3 - Can not pay invoice that references the same POL and 2 different invoice lines
Failed save when trying to apply an acquisitions unit or invoice note to a paid invoice
Insufficient fund validation to approve invoice
Allow user to attach or remove files from approved/paid invoice
Lotus HF#1 - Insufficient fund validation to approve invoice
Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice line
The import of .edi file is completed with errors
Investigate cause invoice can not approve
AInvestigate cause invoices lines were stuck in “Awaiting Payment” for fully paid orders
Invalid usage of semaphores ignores limit of active threads
Error when approving an invoice with a different fund than in po line
Invoice approval is successful but throws error message
Encumbrance for Ongoing order remains "Released" after cancelling related invoice
Exchange rates cannot be updated on invoice lines with multiple funds.
Response code 500 when creating a large number of invoices and invoice lines through API
Provide endpoint to validate fund distributions
Invoice cannot be approved when an invoice-line is multi-fund distributed by amounts with an invoice-level adjustment
Cannot search for voucher by number after editing voucher number
Reflection access to private fields fails in Java 17
"Awaiting payment" amount has approved amount from fund NOT related to encumbrance
<accountNo> contains <accountingCode> value in exported batch voucher file
Request-URI Too Long when trying to cancell invoice with more than 40 invoice lines