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Bug #537

Updated by Saja Nakhleh over 7 years ago

1- The fees amount is > 0
2- The transaction should skip assigned be to the fees Auditor Step (fees payment step) - as the Calculation service is up
3- The transaction should assigned be to the (fees payment step)
4-
the trx should be sent to the *Planning Studies Department Manager (Send to Customer)* as a final step, then should be completed!

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