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(Eureka Dry run 1) Invoice can not be approved

Description

Description: admin user with all permission can not approve invoice

Preconditions:

  • "Approve and pay in one click" is not active in invoice system settings (Settings -> Invoices -> Approvals)
    At least one invoice has been created with at least one invoice line

  • Invoice line must have at least one Fund distribution (Must have at least one Fund Code associated with it)

Steps to reproduce:

  1. In "Invoices" app search for approved invoice from the Preconditions and click on it

  2. Click “Actions” button and select “Approve” option

Actual result: Button “Approve” is absent

Expected result: The “Approve” button is present and Invoice was successfully approved

Environment

None

CSP Request Details

None

CSP Rejection Details

None

Potential Workaround

None

Estimation Notes and Assumptions

None

RCA Group Details

None

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Labels

Development Team

EBSCO - FSE

RCA Group

TBD

Priority

TestRail: Cases

Open TestRail: Cases

TestRail: Runs

Open TestRail: Runs
Created last week
Updated last week
TestRail: Cases
TestRail: Runs

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