CRUD invoices and resolve/process invoices (UXPROD-1152)

[UXPROD-2428] Check FUND before invoice can be Approved and Fix adjustments Created: 14/May/20  Updated: 16/Sep/21  Resolved: 09/Nov/20

Status: Closed
Project: UX Product
Components: None
Affects versions: None
Fix versions: Q3 2020
Parent: CRUD invoices and resolve/process invoices

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

Issue links:
Defines
is defined by MODFIN-131 Create the pending-payments API Closed
is defined by MODFIN-134 Create PUT /finance/order-transaction... Closed
is defined by MODINVOICE-141 Validate budgets have sufficient mone... Closed
is defined by MODINVOICE-169 Block deletion of invoices and invoic... Closed
is defined by MODINVOICE-188 Adjustments fund distributions should... Closed
Relates
relates to MODINVOICE-180 Check remaining amount expendable for... Closed
relates to MODINVOICE-192 Cannot approve invoice when ledger's ... Closed
relates to MODINVOICE-59 Prorated adjustments part 2 - validat... Closed
relates to MODINVOICE-105 Prorated Adjustments - prorating perc... Closed
relates to MODINVOICE-114 Check remaining amount expendable upo... Closed
relates to UINV-83 Prevent paying with Funds that have i... Closed
Epic Link: CRUD invoices and resolve/process invoices
Front End Estimate: Small < 3 days
Back End Estimate: XXL < 30 days
Development Team: Thunderjet
PO Rank: 79.7
Rank: Chicago (MVP Sum 2020): R1
Rank: Cornell (Full Sum 2021): R1
Rank: Duke (Full Sum 2021): R1
Rank: 5Colleges (Full Jul 2021): R1
Rank: GBV (MVP Sum 2020): R1
Rank: MO State (MVP June 2020): R1
Rank: TAMU (MVP Jan 2021): R1
Rank: U of AL (MVP Oct 2020): R1

 Description   

Overview: When invoices are approved the system should confirm for the user that each fund they have attributed value to has enough money available to make the payment.

Note: This is work was split from UXPROD-2295 Closed and must be completed in Q3.



 Comments   
Comment by Dennis Bridges [ 09/Nov/20 ]

All stories have been reviewed and tested

Generated at Fri Feb 09 00:23:53 UTC 2024 using Jira 1001.0.0-SNAPSHOT#100246-sha1:7a5c50119eb0633d306e14180817ddef5e80c75d.