Bug #9691
Approval Matrix's Sequential is not working
Status: | Work Completed-End life cycle | Start date: | February 28, 2019 | |
---|---|---|---|---|
Priority: | Normal | Due 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.
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.