KFSPTS-30664: Fix IWantDocumentInputFileType to use correct constant …

…for title (#1545)
CU-CommunityApps · Jan 23, 2024 · 71b0f66 · 71b0f66
1 parent 9c39311
commit 71b0f66
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Showing 3 changed files with 4 additions and 3 deletions.
diff --git a/src/main/java/edu/cornell/kfs/module/purap/CUPurapKeyConstants.java b/src/main/java/edu/cornell/kfs/module/purap/CUPurapKeyConstants.java
@@ -56,4 +56,5 @@ public class CUPurapKeyConstants {
     public static final String JAGGAER_XML_REPORT_DETAIL_NOTE_LINE = "jaggaer.xml.report.detail.note.line";
     public static final String MESSAGE_BATCH_UPLOAD_TITLE_JAGGAER = "jaggaer.xml.upload.title";
 
+    public static final String MESSAGE_BATCH_FEED_TITLE_IWANT_DOC = "message.batchFeed.title.iwantdoc";
 }
diff --git a/src/main/java/edu/cornell/kfs/module/purap/batch/IWantDocumentInputFileType.java b/src/main/java/edu/cornell/kfs/module/purap/batch/IWantDocumentInputFileType.java
@@ -9,9 +9,8 @@
 import org.apache.commons.lang.StringUtils;
 import org.kuali.kfs.core.api.datetime.DateTimeService;
 
-import com.rsmart.kuali.kfs.fp.FPKeyConstants;
-
 import edu.cornell.kfs.module.purap.CUPurapConstants;
+import edu.cornell.kfs.module.purap.CUPurapKeyConstants;
 import edu.cornell.kfs.sys.CUKFSConstants;
 import edu.cornell.kfs.sys.batch.service.DigesterXmlBatchInputFileType;
 
@@ -67,7 +66,7 @@ public boolean validate(Object parsedFileContents) {
      * @see org.kuali.kfs.sys.batch.BatchInputType#getTitleKey()
      */
     public String getTitleKey() {
-        return FPKeyConstants.MESSAGE_BATCH_UPLOAD_TITLE_DISBURSEMENT_VOUCHER;
+        return CUPurapKeyConstants.MESSAGE_BATCH_FEED_TITLE_IWANT_DOC;
     }
 
     /**

diff --git a/src/main/resources/CU-ApplicationResources.properties b/src/main/resources/CU-ApplicationResources.properties
@@ -160,6 +160,7 @@ error.iWant.document.requisition.exists=A related requisition already exists for
 error.iWant.document.creator.cannot.route.to.self=You cannot enter your own Net ID as the Approver. Only enter a Net ID if you are required to Submit to an approver before this transaction goes to the BSC. Hit Submit when you are ready to route the I Want Doc for further processing.
 error.iWant.document.approver.cannot.route.to.self=As the Approver, you cannot route this document to yourself. Please remove your Net ID and hit the Approve button if you are ready to approve this transaction.
 message.iwant.document.approve.finalized=College/Unit has processed this request. Approver has indicated the I Want Doc should not be sent to the Service Center for further processing.
+message.batchFeed.title.iwantdoc=I Want Document Batch Feed
 
 # Purchase Order
 error.poa.initiator.cannot.adhoc.to.fo=Initiator can not Adhoc route to FO for Purchase Order Amendment.