Details
-
Type:
Bug Fix
-
Status: Closed
-
Priority:
Major
-
Resolution: Fixed
-
Affects Version/s: None
-
Fix Version/s: <= 3.x
-
Labels:None
-
Sub-Committee:AP / DV / PDP, PUR / VND
-
Impacted Modules:Purchasing / Accounts Payable
Description
created a requisition for BL-PSY did not add accounts - document should have routed to content approver (demotley) however the req is now in exception routing
Attachments
Issue Links
- relates to
-
KFSOLD-7462 Incorrect Validation being run on Requisition when Document is not stopping in Content Review
-
- Closed
-
-
KULRICE-934 Workflow Simulation Engine needs to handle Potential Exception thrown by Mandatory Route node with no requests
-
- Closed
-
I think the problem here was that the validation that was supposed to have run did not run. This document was a BL-PSY document and i don't see a Content level rule for BL-PSY so in theory Marilyn should have seen an error requiring her to enter the full chart and org and percent values for accounts for her items (with object code not needed until Fiscal Review). I don't know if the validation did not run because there is a problem with the PURAP code or if this is a problem with the Workflow code that tells the PURAP code whether to run the validation or not. I may need help in taking a look at this though as i'm not too familiar with the validation and how it works in Kuali.
This did expose somewhat of a potential Workflow bug but for this particular case i do think the problem is the incorrect validation being run.