Support #8374

SCP ID :##4508##] : id: 0197565_ZAFAIS NIAGA_approver unable to see authorization list in agronetbiz

Added by Zahir Abd Latif over 6 years ago. Updated over 6 years ago.

Status:Closed - End of life cycleStart date:April 12, 2018
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BIBSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Customer unable to see pending transaction when she login using 'approver' id : khairiahzn.

I enclosed herewith attachments of customer ‘screen shot’ showing there is no pending transaction in her ‘authorization list’.

company name : ZAFAIS NIAGA

contact person : nurul khairiah

contact number : 0136681321

issue : customer unable to see pending transaction when she login using 'approver' id : khairiahzn. currently there are 3 pending transaction in the company account.

Agrobank ZN.DOCX (269 KB) Zahir Abd Latif, April 12, 2018 09:40

zafaisniaga.jpg (46.4 KB) Zahir Abd Latif, April 12, 2018 09:40

zafaisniaga1.jpg (39.4 KB) Zahir Abd Latif, April 12, 2018 09:40

zafaisniaga2.jpg (55.4 KB) Zahir Abd Latif, April 12, 2018 09:40

zafaisniaga3.jpg (54.7 KB) Zahir Abd Latif, April 12, 2018 09:40

History

#1 Updated by Yap Kah Yan over 6 years ago

  • Status changed from New - Begin Life Cycle to Pending Customer Feedback
  • Assignee changed from Stephanie Sufrapto to Zahir Abd Latif

Root Cause: Approval Matrix not set up
Solution: Update Approval Matrix and initiate the transactions again

#2 Updated by Zahir Abd Latif over 6 years ago

  • Status changed from Pending Customer Feedback to Closed - End of life cycle
  • % Done changed from 0 to 100

Issue closed in SCP.

Also available in: Atom PDF