Questions to discuss
# | Question | Thoughts, answers | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | "Fund code" and "Purchase order line number" fields are blank in "Error" file | SN: Fund code can be added to 'Error' file by modifying FYRO script, for providing POL number need UI effort to query POL numbers by POL ids before generating csv file Related story:
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