Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values (UXPROD-1144)

[UXPROD-2419] Add/Edit exchange rate and apply to Encumbrance/payments Created: 06/May/20  Updated: 16/Sep/21  Resolved: 30/Nov/20

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: Q3 2020
Parent: Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values

Type: New Feature Priority: P3
Reporter: Dennis Bridges Assignee: Dennis Bridges
Resolution: Done Votes: 0
Labels: acquisitions, finances, groomed, needs-ranking
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Issue links:
Defines
is defined by MODORDERS-423 Unable to open purchase order when PO... Closed
is defined by MODORDERS-436 exchange rate not applied to encumbra... Closed
is defined by MODORDERS-446 exchange rate not applied to encumbra... Closed
is defined by MODFIN-112 Shouldn't allow negative payments or ... Closed
is defined by MODFIN-145 Define and implement PUT /finance/pen... Closed
is defined by MODFIN-146 Create business API for retrieving cu... Closed
is defined by MODFIN-153 Implement PUT /finance/invoice-transa... Closed
is defined by MODFISTO-138 Update PUT /finance-storage/transacti... Closed
is defined by MODINVOICE-123 Update Voucher and voucherLInes when ... Closed
is defined by MODINVOICE-181 Update Pending payments when exchange... Closed
is defined by MODINVOICE-202 Change direct usage of Monetary API t... Closed
is defined by MODORDERS-447 totalEstimatedPrice field should be c... Closed
is defined by MODORGSTOR-77 Support new field "exportToAccounting... Closed
is defined by UINV-115 Add exchange rate to invoice Closed
is defined by UINV-161 Alert user when adding pol to invoice... Closed
is defined by UINV-184 Voucher currency Not based on fiscal ... Closed
is defined by UINV-195 Set exchange rate manually for Invoic... Closed
is defined by UINV-160 Remaining amount of Fund distribution... Closed
Relates
relates to MODFISTO-166 Wrong calculation upon Pending paymen... Closed
relates to UXPROD-697 Ability to facilitate ordering and in... Closed
Epic Link: Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
Front End Estimate: Medium < 5 days
Back End Estimate: XL < 15 days
Development Team: Thunderjet
PO Rank: 80
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R5
Rank: Duke (Full Sum 2021): R2
Rank: 5Colleges (Full Jul 2021): R5
Rank: GBV (MVP Sum 2020): R2
Rank: Grand Valley (Full Sum 2021): R5
Rank: TAMU (MVP Jan 2021): R2
Rank: U of AL (MVP Oct 2020): R5

 Description   

Overview: Currently orders and invoices can be reported in currencies other than the system currency. However, the system does not apply an exchange rate to the transactions in order to remove the appropriate amount of money from funds.

This work was split out from UXPROD-697 Closed and UXPROD-2295 Closed as it could not be completed and was identified as lower priority than other features.

Grooming:
Session Start from 32min



 Comments   
Comment by Dennis Bridges [ 30/Nov/20 ]

All associated stories have been closed. Feature tested successfully during Q3 2020 bugfest.

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