[KULRICE-14165] Super User Validations on Documents Created: 04/Feb/15  Updated: 30/Mar/16

Status: Open
Project: Kuali Rice Development
Component/s: Development
Affects Version/s: None
Fix Version/s: None
Security Level: Public (Public: Anyone can view)

Type: Bug Fix Priority: Minor
Reporter: Camille Ash Assignee: Unassigned
Resolution: Unresolved Votes: 0
Labels: LongTerm
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original Estimate: Not Specified

Application Requirement:
KFS
KAI Review Status: Not Required
KTI Review Status: Not Required
Code Review Status: Not Required
Include in Release Notes?:
Yes

 Description   

Assumption: Validations are done on the document when using the Super User Tab per KULRICE-7840, but not when using the Super User Search Screen per other KULRICE items linked to the same KULRICE-7840.

Found a unique instance...

1. Submit an Asset Fabrication document with all required information.
2. Log in as the Fiscal Officer in the route log and Open the document from action list.
3. Remove a required field such as "account number' and save the document. (note document number)
4. Login as a user with permission to Administer routing for that doc type using the Super User Tab.
5. Open the document using a regular search and open the Super User Tab.
6. Enter an annotation and select "Approve Document"
7. Document routes to Final with missing required information. (Validations occur when selecting an individual user and "Take Select Action" but not for "Approve Document")

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.



 Comments   
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.

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