Task #1750
BIB-3rd Party Account Transfer : Authorization detail & approval
| Status: | Internal Testing | Start date: | November 21, 2012 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | November 26, 2012 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | 12.00 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
- Project changed from Phase 2-IBAM to Phase 2-BIB
#2 Updated by Anonymous almost 12 years ago
- Due date set to November 26, 2012
- Assignee set to Yap Kah Yan
- Start date changed from November 06, 2012 to November 21, 2012
#3
Updated by Yap Kah Yan almost 12 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 40
#4
Updated by Yap Kah Yan over 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Yap Kah Yan to Norhaidah Md Dasuki
- % Done changed from 40 to 100
Pending integration to host (after approving transaction)
Added security 1 form 1 bean
#5 Updated by Anonymous over 11 years ago
- Status changed from Internal Testing to Finished Development
- Assignee changed from Norhaidah Md Dasuki to Anonymous
#6 Updated by Anonymous about 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Anonymous to Norhaidah Md Dasuki