[KULRICE-14165] Super User Validations on Documents Created: 04/Feb/15 Updated: 30/Mar/16
|Project:||Kuali Rice Development|
|Security Level:||Public (Public: Anyone can view)|
|Remaining Estimate:||Not Specified|
|Time Spent:||Not Specified|
|Original Estimate:||Not Specified|
|KAI Review Status:||Not Required|
|KTI Review Status:||Not Required|
|Code Review Status:||Not Required|
|Include in Release Notes?:||
Assumption: Validations are done on the document when using the Super User Tab per
Found a unique instance...
1. Submit an Asset Fabrication document with all required information.
So far have only been able to reproduce on CAM related documents Asset Fabrication and Asset Transfer from Asset Payment lookup. Bug is not present for Transfer of Funds, Sub Account, Cost Source, or Item Type document tests.
|Comment by Eric Westfall [ 16/Feb/15 ]|
Labelled as mid term, when we get back to the KFS-related 2.1.10 work, discuss with KFS team to see how they would like us to address this one.