A- Active Projects » BSN Corporate Digital Banking » 2. Inhouse Task (Development & QA) » Internal Testing - CDB

*Wrong error 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 System does not assign zero for blank group at confirm page*

Path : Login > Approval Matrix > Approval Matrix - Fill Details 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.