# | App | Your name/FOLIO release CSP#/date | Descriptions of error message(s) of how it happened and/or screenshot of error msg if captured | Jira ticket if applicable/resolution release | Not proper translated | Action |
|---|---|---|---|---|---|---|
1 | Invoice | Dung-Lan Chen/Poppy-SP-2/April 26, 2024 | When trying to approve/pay an open invoice … received this warning message “Invoice was not approved/paid” (see screenshot) below without any details why invoice was not approved/paid.
| After adjusting the % of “Allowable expenditure” in Finance App for this fund from 100% to 110%, I was able to successfully approve and pay the invoice. Still not clear to me why it didn’t go thru the first time as we had plenty left in this fund that hasn’t been spent yet?! | ||
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