Bug #11624

1. CDB_Phase 2 & 3 Development - Task #11541: [Phase_2] : RFP 1.9.1 - Auto Sweeping

1. CDB_Phase 2 & 3 Development - Task #11575: Web - Auto Sweeping

Auto Sweep - Cannot find the pending apporoval transaction

Added by Nurul Athira Abdul Rahim over 3 years ago. Updated over 3 years ago.

Status:Dropped-End of life cycleStart date:April 01, 2021
Priority:NormalDue date:April 05, 2021
Assignee:Nurul Athira Abdul Rahim% Done:

100%

Category:Auto SweepingSpent time:-
Target version:-

Description

Hi Najmi,

I cant find my transaction at authorization.

1. Create Sweeping (Min set Rm2k)
2. Approval Matrix (Above RM200 and below RM10K set only 1 approver)
3. Assigned approver already approved the transaction.

Result :
Status : Accepted
Authorization status : Pending Approver

Check at Authorization list, no more pending transaction.
Check at auto sweeping maintenance and history, no transaction display.

android screen.jpg (83.9 KB) Nurul Athira Abdul Rahim, April 01, 2021 13:28

no transaction display.jpg (83.9 KB) Nurul Athira Abdul Rahim, April 01, 2021 13:28

History

#1 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Parent task changed from #11575 to #11541

#2 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#3 Updated by Najmi Pasarudin over 3 years ago

  • % Done changed from 0 to 90

#4 Updated by Najmi Pasarudin over 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim

Salam Athira,

Please review authorization for new Sweep flow

#5 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Status changed from Internal Testing to Dropped-End of life cycle

#6 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • % Done changed from 90 to 100

#7 Updated by Nurul Athira Abdul Rahim over 3 years ago

  • Parent task changed from #11541 to #11575

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