Bug #9691
Updated by Ian Lim Min Yuen over 5 years ago
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.
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.