Bug #197
Reject actio - Client Approval Step
Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
08/25/2016
Due date:
% Done:
100%
Co-Workers:
Severity:
Normal
Category:
Compensation
Sub-Category:
Submission form - Online
Step_Description:
Pre_Conditions:
Expected Result:
The transaction status should be "Not Accepted"
Description
Pre-condition:
1-Assigne a transaction to the (Client Approval ) step
Steps:
1- Open the transaction from the portal
2- Click Reject
History
#1 Updated by Shadi Abuomar almost 9 years ago
- Status changed from Open to Fixed
- Assignee changed from Shadi Abuomar to Saja Nakhleh
- % Done changed from 0 to 100
- Environment Development added
- Environment deleted (
QA)
#2 Updated by Saja Nakhleh over 8 years ago
- Status changed from Fixed to Feedback
- Assignee changed from Saja Nakhleh to Shadi Abuomar
still duplicated
#3 Updated by Saja Nakhleh over 8 years ago
- Status changed from Feedback to Closed
- Assignee changed from Shadi Abuomar to Saja Nakhleh
Tested and verified.