Links

Test credentials: invoice_uat/test

Jira feature: UXPROD-3456 - Getting issue details... STATUS

Dates: December 10, 2024 - December 13, 2024

Slack channel for UAT questions and discussion: #acquisitions-uat

Known Issues

key	summary	type	created	updated	due	assignee	reporter	priority	status	resolution

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The feedback form generally follows the steps listed below. We suggest filling out the form as you work your way through the test.

None required

Step	Expected Result
Create 3 invoices	Invoice header created with desired details
Add some invoice lines based on Order lines	Invoice header totals updated to reflect value of invoice line
Add some line directly to invoice with no POL link	Invoice header totals updated to reflect value of invoice line

Step	Expected Result
Make three separate edits to each of your invoices and invoice lines	Each edit captured as a new version in version history. Any fields changed during edit are shown in version card
Approve all invoices	Approval shown as version in version history
Pay 1 invoice	payment shown as version in version history
Make 1 edit to your approved invoices in any way you can	Each edit captured as a new version in version history. Any fields changed during edit are shown in version card