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Type: Testing Defect
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Status: Done (View Workflow)
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Priority: Critical
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Resolution: Completed
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Affects Version/s: CFA 2020R3
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Fix Version/s: CFA 2020R3
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Component/s: EOM
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Labels:
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SCRUM Team:Brotherhood of Mutants
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Source Code ID(s):
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Sprint:CFAMX 2020R4 Sprint 2
Scenario - when an operator is a multi-unit operator - such as greg.major in testing (70044,70051,70052) he should be able to transfer these expenses to any STC or DWH stores:
GLAccountNumber | GLAccountName |
---|---|
1031 | Health Insurance - Employees |
1037 | Labor/Wages |
1257 | Wages-Bonus,vacation,sick time |
Defect
Actual Results
- currently a single unit operator can transfer to all STC or DWH stores - as in the case of 70049, however when logged in as an operator to 70044 (greg.major) , a transfer of the above expenses is only allowed to the 2 other stores.
Expected Results
I should see all like 70049
Users in Testing
- Multi Store DWH Operator - greg.major / password
- Single Store DWH Operator - david.lindley / 123456
After doing some digging
- I did some digging to try and understand what is happening here, and from what I can tell, there are two checks
- Is the store part of a multi store operation? If yes, make available only those stores in that group of multi stores
- Is the store a DWH store? If yes, make available all DWH stores
- What we didn't account for is multi unit DWH Operators
- In fact I might have even said that we don't have any......
- Clones
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CFAMX-10841 Expense to be Transferred between all STC and DWH stores
- Done
- relates to
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CFAMX-9609 2020R3 EOM Changes
- Closed