Task #1744
BIB-Own Account Transfer :Authorization detail & approval
Status: | Internal Testing | Start date: | November 23, 2012 | |
---|---|---|---|---|
Priority: | Normal | Due 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