Hi - I’ve encountered two major issues with the Acme-Test System 1 Website…
The first I discovered while working on the activity for Work Item 2 - Client Check Copy. The issue is that whenever I locate a check within the System 1 Application, the check image always fails to render & display similar to the image below (or alternatively, doesn’t even show the “Check Scan” area at all even though the check will appear via the Check Search):
Inspecting the page, I see it’s attempting to run this as the img src, but doesn’t ever succeed in generating the images:
Is there anything you can do to resolve this? I did the assignment in the mean time by just uploading the check PDF Request if it’s found in either system for now, but that isn’t the official correct way.
The second issue pertains to the Work Items 3 - Process Vendor Invoices activity. Basically all invoices (1 invoice exception) under the WI3 item type are completely blank in terms of Invoice ID, item descriptions/quantities/amounts, and the subtotal, tax and total amounts but this doesn’t seem correct. No where in the PDD does it state that this would be the case, especially with it being every single invoice except 1 - is this an issue or is it something left out that we are supposed to code for? Literally only one single invoice in my data set has information on it, and it’s not even correct with the data on the Work Item page. Here’s how the empty templates render (only change is layout):
Resetting the test data does not fix either issue, nor does switching browsers as I believe it’s a server-side issue causing the invoices not to render as well as the check images. Any insight into this would be appreciated as I’d like to practice these assignments. @loginerror