Bug #38
Rectify the approved transaction
Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
05/11/2016
Due date:
% Done:
0%
Co-Workers:
Severity:
Normal
Category:
Interlock
Sub-Category:
Inqueiry Screen
Step_Description:
Pre_Conditions:
Expected Result:
The submitted comments will be committed successfully
Description
Pre-Condition:
1- create new Interlock transaction
2- Fill the required fields then submit it
3- Login to the worklist using the user: Fetooh
5- Select "YES" from the radio button:
Update transaction details – No need for fees payment again
6- approve the transaction
7- Login to the worklist using the user: Ymalali
8- Approve the transaction
Steps:
1- Log in to the inquiry screen using the user: Raed48
2- Search for the approved transaction
3- Click "Rectify" action
4- Fill the text area
5- click Submit action
History
#1 Updated by Saad Jaradat about 9 years ago
- Status changed from Open to Fixed
- Assignee changed from Saad Jaradat to Saja Nakhleh
#2 Updated by Saja Nakhleh about 9 years ago
- File 23.GIF added
Tested and verified. Kindly consider the attached evidence
#3 Updated by Saja Nakhleh about 9 years ago
- File 23.GIF added
- Status changed from Fixed to Closed