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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R3
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Component/s: Exports
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Labels:None
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Sprint:CFAMX 2019R3 Sprint 5
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SCRUM Team:Brotherhood of Mutants
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Work Type Classification:Sustaining
In addition to the Validation that TBCs must be linked to an Account\Customer, there is an additional Validation run during a normal Finalize Day.
Basically, this validation appears to raise an error if any of the Payments on a Refunded TBC record has not been processed into a Credit or PaidOut.
Additional Concern: The MMS Finalize Day validator appears to be going through and reversing out these Refunded TBCs which creates CustomerBalanceEvents and removes payments. I am not seeing anywhere in our Mobile Finalize Day code that is doing something similar. We need to determine if this is still needed and should be added to Mobile and consider if it needs to be handled during these post-Finalize Day processes since previously we would un-finalize and re-finalize days to get everything properly cleaned up.
- implements
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CFAMX-3015 Automate File Export when Sales After Finalized Day are Taken
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- Closed
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