Bug #377
When the Counter User approve any requests for طلب تعديل تقدير الإحتياج transactions the changes does not reflected in portal screen for the same user.
Status:
Fixed
Priority:
Urgent
Assignee:
Osama Zgool
Start date:
04/10/2017
Due date:
% Done:
0%
Co-Workers:
Severity:
Major
Category:
Portal
Sub-Category:
طلب تعديل تقدير الإحتياج
Step_Description:
Pre_Conditions:
Expected Result:
The approved transactions by counter should be reflected directly on portal side.
Description
Steps to Reproduce:
1. Login with portal user.
2. Navigate to (طلب تعديل تقدير الإحتياج) service.
3. Select any record edit any values and keep it tracked.
4. Click on submit.
5. Approve the transaction form counter side.
6. Repeat steps from 1 to 3 select the same record.
7. Observe the records that is not changed.
Please find the attached snapshot for more information.
History
#1 Updated by Hamza Hasan about 8 years ago
- Status changed from Open to Fixed
- Assignee changed from Hamza Hasan to Osama Zgool