Bug #4017
AgroTAC : Nonce Level 4 - TAC is tie to the Module, From Account Number, To Account Number and Amount
| Status: | Work Completed-End life cycle | Start date: | December 17, 2013 | |
|---|---|---|---|---|
| Priority: | High | Due date: | ||
| Assignee: |  Lizahwati Basirun | % Done: | 100% | |
| Category: | - | Spent time: | 0.40 hour | |
| Target version: | - |
Description
Hi Wei Kuan,
Kindly assist on the issue.
- Able to do transaction after change the Amount value and using previous TAC#
- RIB User click on New Bill Payment module
- Select From Account, input Amount as 1 and Bill Account No
- Click on Next button
- Click on Request TAC hyperlink
- Click on Back button
- Change the amount value to 100 and click Next button
- Input the TAC# that requested previously and click on Confirm button
Current Result:
Successfully do the transaction
Expected Result:
Show throw error message <Request TAC is required>
History
#1
Updated by Ong Wei Kuan almost 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- Assignee changed from Ong Wei Kuan to Lizahwati Basirun
- % Done changed from 0 to 100
fixed, miss out the amount in bill payment.
#2
Updated by Lizahwati Basirun almost 11 years ago
- Status changed from Finished Development to Work Completed-End life cycle
Issue has been fixed and tested successfully.