Invoice Record (Payment Application Process) Being Submitted Without Adding Invoice Lines (Doc ID 2985895.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR

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When attempting to create a new Invoice record (Payment Application process) without adding invoice lines the validation rule is not triggering.

EXPECTED BEHAVIOR

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When attempting to create a new Invoice record (Payment Application process) without adding invoice lines the following error should be  provided

ERROR
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The sum of the Costed lines must be equal to the value in the .....

STEPS
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The issue can be reproduced at will with the following steps:

1. Log into the environment
2. Navigate to any project
3. Go to the Business Process (BP)
4. Create a record by filling in only upper form details as of now (without navigating to BP Lines initially)
5. Click send
6. You will get the error message:The sum of the Costed lines must be equal to the value in the .....
7. When you navigate to Invoice Lines and then submit the record, the record is submitted without any error message

Cause

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