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(Eureka "TLS") Voucher export Button is absent in Invoice App

Description

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. Log in to Eureka “reintcon“ env ( ) as an admin user

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

  3. 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.

  4. 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

Environment

None

CSP Request Details

None

CSP Rejection Details

None

Potential Workaround

None

Estimation Notes and Assumptions

None

RCA Group Details

None

Checklist

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Details

Assignee

Reporter

Development Team

EBSCO - FSE

RCA Group

TBD

Priority

TestRail: Cases

Open TestRail: Cases

TestRail: Runs

Open TestRail: Runs

Created 29 minutes ago
Updated 29 minutes ago

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