Bug #9691

Approval Matrix's Sequential is not working

Added by Ian Lim Min Yuen over 5 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:February 28, 2019
Priority:NormalDue date:February 28, 2019
Assignee:Ian Lim Min Yuen% Done:

100%

Category:-Spent time:-
Target version:-

Description

Bug: Approval Matrix's Sequential is not working

Scenario

Initiator submits a Bulk transaction
Approver B can view and Approve

Current Result:
System allows group B to view and approve the transaction.

Expected Result:
System should not allow group B to view and approve the transaction. System should allow group A to view and approve the transaction first.

penrilathiraapp.jpg (66 KB) Ian Lim Min Yuen, February 28, 2019 15:29

Bulk Payment - Approval Matrix.jpg (62.5 KB) Ian Lim Min Yuen, February 28, 2019 15:29

IBG7.jpg (74.8 KB) Ian Lim Min Yuen, February 28, 2019 15:29

Authorization.jpg (117 KB) Ian Lim Min Yuen, February 28, 2019 15:29

Authorization 2.jpg (97.3 KB) Ian Lim Min Yuen, February 28, 2019 15:29

History

#1 Updated by Ian Lim Min Yuen over 5 years ago

  • Description updated (diff)

#2 Updated by Ian Lim Min Yuen over 5 years ago

  • Description updated (diff)

#3 Updated by Ngoh Chee Ping over 5 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Ngoh Chee Ping to Ian Lim Min Yuen

There is no problem on the sequential, the group is approve start from E > D > C > B > A.

#4 Updated by Ian Lim Min Yuen over 5 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 0 to 100

Verified and noted that there was no issue with the sequential approval.

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