Encumbrance not linked to payments and credits upon invoice payment

Description

Overview:
Steps to Reproduce:
Create order with line and open
Create invoice with line based on opened order line
Approve invoice
Pay for invoice

Expected Results:
payments and credits paymentEncumbranceId field populated by encumbrance id created upon order opening
Actual Results:
payments and credits paymentEncumbranceId field is empty
Additional Information:
URL:
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CSP Request Details

None

CSP Rejection Details

None

Potential Workaround

None

Attachments

1

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TestRail: Results

Activity

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Andrei MakarankaOctober 5, 2020 at 12:01 PM

Verified on snapshot

Done

Details

Assignee

Reporter

Priority

Story Points

Sprint

Development Team

Thunderjet

Fix versions

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Created October 2, 2020 at 12:46 PM
Updated October 6, 2020 at 12:01 PM
Resolved October 5, 2020 at 12:01 PM
TestRail: Cases
TestRail: Runs