Task #2698
[Phase 2] BIB : Edit Approval Matrix
| Status: | Closed - End of life cycle | Start date: | May 31, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | 2.00 hours | |
| Target version: | - |
Description
Test basic system functionality that allows Corporate to define the approval matrix for monetary transaction performed via Internet Banking.
History
#1
Updated by Ting Wei Gan over 11 years ago
- File Module Test Checklist - User Maintenance (Corporate Admin) - Edit Approval Matrix.doc added
- Status changed from New - Begin Life Cycle to Pending Review
- Assignee changed from Ting Wei Gan to Norhaidah Md Dasuki
- % Done changed from 0 to 100
Edit Approval Matrix test is done.
#2
Updated by Norhaidah Md Dasuki over 6 years ago
- Status changed from Pending Review to Closed - End of life cycle