Bug #3892

BIB>Login as Approver - Authorization

Added by Lizahwati Basirun almost 11 years ago. Updated almost 11 years ago.

Status:Work Completed-End life cycleStart date:October 30, 2013
Priority:NormalDue date:
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:4.00 hours
Target version:-

Description

Hi Kartono,

Kindly assist on the missing ApplicationResources issue.

  • Step to re-produce:
    1. Login as Initiator
    2. Make Bill Payment transaction
    3. Successful and pending for approval
    4. Login as Approver
    5. Click on the IB Reference No. link
    6. Select Approve for Approver Status
    7. Enter Remarks
    8. Enter Security Token PIN Number
    9. Click on Confirm button

Bugs - BIB~Approver Authorization.docx (106 KB) Lizahwati Basirun, October 30, 2013 10:44

Related issues

Related to ePay_Internal Testing - Task #3729: BIB - Bill Payment - ePay Closed - End of life cycle October 07, 2013 October 08, 2013

History

#1 Updated by Lizahwati Basirun almost 11 years ago

Hi Kartono,

Kindly assist to update the status.TQ

#2 Updated by Wijaya Kartono almost 11 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Wijaya Kartono to Lizahwati Basirun
  • % Done changed from 0 to 90

Hi Kak Liza,

Root Cause:
-Wrong number format for JournalSeq
-There is null data

Kindly retest it. Thank you.

Note: This issue related with Bug #3931.

#3 Updated by Lizahwati Basirun almost 11 years ago

  • Status changed from Internal Testing to Pending Customer Feedback
  • % Done changed from 90 to 100

Issue has been fixed and tested successfully.

#4 Updated by Lizahwati Basirun almost 11 years ago

18/11/2013[Fikri] - The issues have been tested and meet expected result.

#5 Updated by Lizahwati Basirun almost 11 years ago

  • Status changed from Pending Customer Feedback to Work Completed-End life cycle

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