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Bug #53

Rectified transaction - Assigned step

Added by Saja Nakhleh about 9 years ago. Updated about 9 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
05/17/2016
Due date:
% Done:

0%

Co-Workers:
Severity:
Normal
Category:
Interlock
Sub-Category:
Worklist
Step_Description:
Pre_Conditions:
Expected Result:

It should be assigned to service engineer

Actual Result:

It is assigned to Fees Auditor step

Environment:
QA
Transaction Number:
Username:
Raed48
Browser:
Firefox
URL:
Test Case ID:

Description

Steps:
1- From the Inquiry screen; search for an approved transaction
2- Click rectify and add a comment
3- Search for the newly created transaction
4- Observe the Workflow step that the new transaction is assigned to

History

#1 Updated by Saja Nakhleh about 9 years ago

  • Assignee changed from Ahmad Mustafa to Saad Jaradat

#2 Updated by Saad Jaradat about 9 years ago

  • Status changed from Open to Fixed
  • Assignee changed from Saad Jaradat to Saja Nakhleh

#3 Updated by Saja Nakhleh about 9 years ago

  • Status changed from Fixed to Closed

Tested and verified.

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