Task #1744

BIB-Own Account Transfer :Authorization detail & approval

Added by Anonymous almost 12 years ago. Updated about 11 years ago.

Status:Internal TestingStart date:November 23, 2012
Priority:NormalDue date:November 28, 2012
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:7.00 hours
Target version:-

Description

In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
Transfer amount or Add SI during approved

Database:
-BIB_INTRA_TRANSFER_HISTORY
-BIB_TRNX_APPROVER_RULES
-BIB_USER_TRANSACTION
-BIB_APPROVER_STATUS

History

#1 Updated by Anonymous almost 12 years ago

  • Due date set to November 27, 2012
  • Assignee set to Nor Shuhaida Subri
  • Start date changed from November 06, 2012 to November 22, 2012

#2 Updated by Anonymous almost 12 years ago

  • Due date changed from November 27, 2012 to November 28, 2012
  • Assignee changed from Nor Shuhaida Subri to Ong Wei Kuan
  • Start date changed from November 22, 2012 to November 23, 2012

#3 Updated by Ong Wei Kuan over 11 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Ong Wei Kuan to Norhaidah Md Dasuki
  • % Done changed from 0 to 100

#4 Updated by Anonymous over 11 years ago

  • Status changed from Internal Testing to Finished Development
  • Assignee changed from Norhaidah Md Dasuki to Anonymous

#5 Updated by Anonymous about 11 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Anonymous to Norhaidah Md Dasuki

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