Won't Do
Details
Assignee
Mikita SiadykhMikita SiadykhReporter
Dennis BridgesDennis BridgesLabels
Priority
P2Sprint
NoneDevelopment Team
ThunderjetTestRail: Cases
Open TestRail: CasesTestRail: Runs
Open TestRail: Runs
Details
Details
Assignee
Mikita Siadykh
Mikita SiadykhReporter
Dennis Bridges
Dennis BridgesLabels
Priority
Sprint
None
Development Team
Thunderjet
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created August 5, 2021 at 4:40 PM
Updated December 6, 2023 at 10:52 PM
Resolved September 27, 2021 at 2:31 PM
Overview: An invoice appears to be approved and paid successful but does not have approval date or voucher created etc.
Steps to Reproduce: Unknown - files and logs attached
Log into Cornell production environment
TBD
Expected Results: Invoices have vouchers and needed approval information populated. If voucher is not created invoices are NOT approved
Actual Results: Invoice are approved and paid but do not have the appropriate data and voucher records generated
Additional Information: logs attached
URL:
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