-
Type: Customer Defect
-
Status: Done (View Workflow)
-
Priority: Major
-
Resolution: Done
-
Affects Version/s: CFA 2020R3
-
Fix Version/s: CFA 2021R1
-
Component/s: PaidInOut
-
Labels:None
-
Root cause - Reason:Code defect
-
Source Code ID(s):
Scenario - Store 01023 in Staging
Login to MXC as operator justin.whitfield/cfa1234
Complete the Work flow options up to Paid In/out
Click the Add Reimbursement button
The page will display several fields that are required for Entry
Defect - The Category should default to a read-only value of 'To Be reimbursed' however it defaults to 'Select Category'
After adding the Reimbursement, without the To Be Reimbursed Category, the row shows in error, as below
Although this does resolve itself, but the Category still says Select Category
- blocks
-
CFAMX-11540 Production Defects
- Open