Bug #18
Rejected transaction - delete button
Start date:
04/21/2016
Due date:
% Done:
0%
Description
Pre-Condition:
1- Create new transaction then submit it
Steps:
1- From the Worklist screen, Open the transaction
2- Click claim
3- Click Reject
4- Open the rejected transaction from the portal screen
5- navigate to the section: Owner details
6- click on "Delete" button to delete the owner record
7- repeat steps [5 & 6] with the fees payment section
History
#1 Updated by Saad Jaradat about 9 years ago
- Assignee changed from Saad Jaradat to Zeeshan Haider
- Category changed from initial design - commercial to My Services
- Sub-Category set to Portal
This is a common issue not related to Initial Design. please consider changed fields.
#2 Updated by Saja Nakhleh over 7 years ago
- Status changed from Open to Closed