Description: admin user with all permission can not do Voucher export in Invoices becouse button “Voucher export“ is absent in Actions Dropdown Menu

Preconditions:

1. Batch group configuration detials have been saved. At least the format has been specified in Batch group configuration details.

2. One or more invoices assigned to the batch group has been approved Since the export was last run. When invoices are approved Vouchers are created for export.

3. One or more of those invoices was created with "Export to accounting" = true, this requires that the vendor (Organization) have an "Accounting code". You may need to add an accounting code to the organization you are using if no codes appear in the dropdown list during invoice creation.

Steps to reproduce:

1. Go to Invoice app

2. Click “Actions” button in results Pane

3. Click “Voucher export” in “Actions” dropdown

Actual result: “Voucher export” button is absent

Expected result: The“Voucher export” button is present and user on “Voucher export” page

Additional information:

• Also active on https://eureka-bugfest-ramsons-aqa.int.aws.folio.org/