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FINCUST-16037 (Log in as superuser. Go to the task "Edit customer…
FINCUST-16037
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Login as ARAnalyst
Select the task "print dunning letters" and enter in appropriate details and select the option "generate associated invoice pdf"
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After the print dunning task has been completed and we can see the status as "completed with errors"
Open the offending invoice and go to the print run tan. Click on magnifying glass of the dunning print run and verify that the status is displayed as "completed with errors" for the run.
In the dunning level group add a dunning level which has a business form layout not associated with Dunning letters. e.g. we do not set "Dunning letter level " etc.
Run the print dunning letter task and verify that an error is produced because we do not use a Dunning letter specific business form layout.
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Perform the task "schedule print dunning letter" for a time in the future. Run the task that has an invoice where the user does not have access.
After the time has elapsed. Go to the task "Find dunning letter print run" and verify that error status is displayed
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Create two invoices one that has a invoice type of "service" and one with invoice type of "subscription" that are overdue and appear in dunning group
select the task "find dunning letter print run". Select print run and verify that the correct status is shown and that if an error is shown that we specify the invoice number.