Support #7588
[SCP ID :##3970##] : Company cant view pending transaction
Status: | Closed - End of life cycle | Start date: | July 24, 2017 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Zahir Abd Latif | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Hi Hafiz,
Kindly attend below request.
Please check on customer complaint on group A unable to view any pending transactions. Only group B can view transaction below 2K. Please investigate and revert. **refer image attached.
Thank you.
History
#1 Updated by Zahir Abd Latif about 7 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
Hafiz, Jul 24, 2017 04:20 PM:-
Salam Ashikin/Shahrul
From Approval Matrix image. Only Group B approver have the right to approve transaction 2k below. Group A approver have the right to approve transaction 9b to 2k.
#2 Updated by Zahir Abd Latif about 7 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- Assignee changed from Hafizudin MD to Zahir Abd Latif
- % Done changed from 0 to 100
Issue closed in SCP.