Bug #8986
Updated by Anonymous almost 6 years ago
*Wrong Wrong error message* message
Path : Login > Approval Matrix > Approval Matrix - Fill Details
Step to reproduce :
1. Leave empty value to amount field
2. Click "save"
Current Result : "Amount is not valid currency format"
Expected Result : "Amount is required"
System does not assign zero for blank group at confirm page
Step to reproduce :
1. Insert amount and group
2. Leave empty value to unrelated group
3. Click "Confirm" button
Current Result :
system show error message -
"Invalid counter A"
"Invalid counter B"
"Invalid counter C"
"Invalid counter D"
"Invalid counter E"
Expected Result :
System display confirmation screen and automatically add empty value group to zero.
Path : Login > Approval Matrix > Approval Matrix - Fill Details
Step to reproduce :
1. Leave empty value to amount field
2. Click "save"
Current Result : "Amount is not valid currency format"
Expected Result : "Amount is required"
System does not assign zero for blank group at confirm page
Step to reproduce :
1. Insert amount and group
2. Leave empty value to unrelated group
3. Click "Confirm" button
Current Result :
system show error message -
"Invalid counter A"
"Invalid counter B"
"Invalid counter C"
"Invalid counter D"
"Invalid counter E"
Expected Result :
System display confirmation screen and automatically add empty value group to zero.