Why is Bank Account Field Masked in SBX?

[Cathy Salino]

I was attempting to test the new DV invoice checking functionality and wanted to test a Wire.  The Bank Account number was masked and I could not enter a value.  It’s also a required field.  

 

 

[Kymber Taylor]

Hi Cathy, 

It looks like it's a permission - khuntley can enter the bank number, but it's not obvious to me what it is. Still looking. 

Thanks, Kymber

On Fri, Aug 17, 2018 at 11:42 AM Cathy Salino <cc...@cornell.edu> wrote:

I was attempting to test the new DV invoice checking functionality and wanted to test a Wire.  The Bank Account number was masked and I could not enter a value.  It’s also a required field.  

 

 

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Kymber Taylor  Financials Business Analyst financial...@kuali.co kuali.co Best place to work 2016

[Cathy Salino]

In this case she was the doc initiator.  I’m having some fun in the DV space.  I just got in a loop with DCobb.   He has 2 roles.   1031400 Accounting Reviewer and TAX.  He cannot update the tax fields on the doc…    check out.. 8671 in the SBX environment.   I get an error that Income Class is a required field, but he cannot edit the field.  For KHuntley check out 8677, bank account field is masked and a required field. 

[Kymber Taylor]

Hi -wanted to follow up on this: 

dcobb could not approve at the Org Review route node because the tax fields are required and they are not editable at that route node. Probably something amiss with permissions and route nodes. Setting both route nodes force action = Yes might resolve the issue, I didn't test that. I inactivated dcobb and created a new org review for day and day was able to approve at the ad hoc route level. I'm chalking this up to bad data, I think it's highly unlikely that tax folks would also be added to org review - and so won't be pursuing a fix, let us know if anyone disagrees.  The bank account not being editable appears to be a misconfiguration and we are looking into that - it is editable in monsters-tst.  You won't be able to create  Wire Transfer DVs in monsters-sbx until we get this straightened out. We'll keep you posted.  Thanks, Kymber