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Feature (TBD)

Problem(s):

  1. We can not make corrections before submitting financial data to AP.  Is there already a JIRA for this requirement? Or could this need be meet by adding a filter for batch group and an indicator of which invoices have not yet been included in a voucher export run?  We can't rely on the LDP for this preview since we need real-time data.

Use Cases & Requirements:

RequirementStatusUse cases


Status
colourYellow
titlePending

We need to preview the voucher file before it runs to confirm that the invoices are set up correctly prior to submission to the university AP system - we can then make any needed corrections before submitting to AP.  Is there already a JIRA for this requirement? Or could this need be meet by adding a filter for batch group and an indicator of which invoices have not yet been included in a voucher export run?  We can't rely on the LDP for this preview since we need real-time data.


Status
colourYellow
titlePending



Proposed workflow:

Miro
AccessLinkhttps://miro.com/app/live-embed/uXjVOHMIQmI=?boardAccessToken=ZbN4l8Txvg5mZrw7o9u1QLHtwDRYZkyd&autoplay=true
Height360
BoardTitleExport voucher from invoice ui
Width640




Questions:

Question

Status

Conclusion

Comments


Status
colourBlue
titleopen




Work Breakdown Structure:

Features:


UI Stories


MOD Stories

Jira Legacy
serverSystem JiraJIRA
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