Bug #10092
5. Training Compilation Issue - Bug #10089: Issue to be FIXED / RE-FIXED
[BSN_Training-79] - IBAM/CDB - Approval Matrix redundancy
| Status: | Work Completed-End life cycle | Start date: | August 07, 2019 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | August 09, 2019 | |
| Assignee: | - | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Path : IBAM > Approval Matrix
Issue : User can add same amount
Flow
1. Currently company had matrix for amount RM1000 for own account transfer
2. User add new matrix with same amount
Result : System allow
Expected : System should reject and display error "Amount already exist"
History
#1
Updated by Najmi Pasarudin about 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#2
Updated by Najmi Pasarudin about 5 years ago
- Subject changed from IBAM- Approval Matrix redundancy to IBAM/CDB - Approval Matrix redundancy
#3
Updated by Najmi Pasarudin about 5 years ago
- % Done changed from 0 to 50
#4
Updated by Najmi Pasarudin about 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Anonymous
- % Done changed from 50 to 90
Please test approval matrix in IBAM and CDB.
#5 Updated by Anonymous about 5 years ago
- File approval matrix ibam.png added
- File approval matrix cdb.png added
- Subject changed from IBAM/CDB - Approval Matrix redundancy to [BSN_Training-79] - IBAM/CDB - Approval Matrix redundancy
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Tested nd passed.
Update : Add error message if user insert same matrix