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Incorrect split funds with an odd number of pennies for vouchers

Description

Overview:
Steps to Reproduce:

  1. Create Invoice with invoice line and approve it.

  2. Check voucher's total amount and coucher line distributed amount.

Expected Results:

Voucher lines distributed amount is equal to invoice lines distributed amount. Voucher total is equal to invoice total
Actual Results:

Voucher lines distributed amount differs from invoice lines distributed amount
Additional Information:

 

CSP Request Details

None

CSP Rejection Details

None

Potential Workaround

None

Attachments

5

Checklist

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TestRail: Results

Activity

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Dennis Bridges April 21, 2021 at 7:40 PM

Test successful in bugfest-iris.

Dennis Bridges April 20, 2021 at 4:31 PM

 after trying multiple Funds and etc. I'm not able to get an invoice to approve with an amount that will test this use case. Please see the following invoice as an example. Can you identify what the issue is with this approval. The system is saying it can't create pending payments...

https://bugfest-iris.folio.ebsco.com/invoice/view/5bca213b-4976-4a3a-8330-c31733995b6f?qindex=vendorInvoiceNo&query=testdist99

Andrei Makaranka April 19, 2021 at 3:04 PM

Verified on testing 

Siarhei Hrabko April 19, 2021 at 1:58 PM

Verified against folio testing env 

Done

Details

Assignee

Reporter

Priority

Story Points

Sprint

Development Team

Thunderjet

Parent

Fix versions

Release

R1 2021 Bug Fix

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Created April 12, 2021 at 11:57 AM
Updated April 22, 2021 at 11:51 AM
Resolved April 19, 2021 at 3:04 PM
TestRail: Cases
TestRail: Runs