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  1. CFA MX
  2. CFAMX-10344

2020.R3: EOM Expenses to be Transferred - DWH Store Categories - Should work in Operator Stores

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Completed
    • Affects Version/s: CFA 2020R3
    • Fix Version/s: CFA 2020R3
    • Component/s: EOM
    • Labels:
      None
    • SCRUM Team:
      Brotherhood of Mutants
    • Source Code ID(s):
    • Sprint:
      CFAMX 2020R3 Hardening

      Description

      Description: I added the same category to a DWH store as I did to an "Operator" store and the category only appears in the DWH store. I wasn't quite sure, but after discussing with Will, he says it should be visible in both stores if they are configured that way.

      Build: JAT #3299 R3
      Browser: Chrome
      URL: https://inform.jatesting.cfahome.com/MMS_HO_ConfigurationManager.aspx?MenuCustomItemID=321

      Steps
      1. Navigate to URL in MMS
      2. Configure category 1272 - Operator Cyber Insurance to both settings:

      3. Access this category in the expenses to be transferred section in EOM on an Operator Store

      Results: The category can not be found in an Operator store under Expenses to be transferred
      Expected: Whatever categories are assigned to the configuration, should be visible to that type of store

      Additional criteria that were missed:
      Confirm when an account from the "Dwarf House Only" list is selected for the Category, we only allow the selection of DWH stores in the recepient list.

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          Soma Dixon
        2. screenshot-1.png
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          Soma Dixon
        3. screenshot-2.png
          116 kB
          Soma Dixon

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              • Assignee:
                soma.dixon Soma Dixon (Inactive)
                Reporter:
                soma.dixon Soma Dixon (Inactive)
              • Watchers:
                1 Start watching this issue

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                  Updated:
                  Resolved:

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