Bug #2
Transaction status - Fees Payments step
Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
04/19/2016
Due date:
% Done:
0%
Co-Workers:
Severity:
Normal
Category:
Initial Design (Commercial)
Sub-Category:
Portal
Step_Description:
Pre_Conditions:
Expected Result:
The transaction should be assigned to the "Fees payment" step and it's status on the portal should be: بانتظار سداد الرسوم
waiting for fees payment
Description
Steps:
1- Create new transaction [Initial Design - commercial]
2- Fill all the mandatory fields and attachments then click send
3- Open the transaction from the Worklist screen [using "ahhumaid" user] and Claim the transaction
4- Make sure the "Waived Fees" checkbox is NOT selected and the "Total fees ammount" field value is GREATER than 0.
5- Click Approve
6- Observe the transaction status at the Portal screen
History
#1 Updated by Saad Jaradat about 9 years ago
- Status changed from Open to Fixed
this is fixed on both development and testing env. kindly re-check it again
#2 Updated by Saad Jaradat about 9 years ago
- Assignee changed from Saad Jaradat to Saja Nakhleh
#3 Updated by Saja Nakhleh about 9 years ago
- File 13.GIF added
- Status changed from Fixed to Closed
Tested and verified.
Kindly consider the attached evidence