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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: CFA 2021R3
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Component/s: None
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Labels:None
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Sprint:2021.R3 New Features Sprint 1
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SCRUM Team:Brotherhood of Mutants
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Story Points:2
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Work Type Classification:Sustaining
Story
As an admin, I would like the Vendor Item import to support specials characters.
Details
It's possible that some text strings delivered in the Vendor item import may include special characters like the ones below. We need to specifically confirm that the Unit of Measure data can process and accept these characters.
- á
- Á
- é
- É
- í
- Í
- ó
- Ó
AC
Confirm in the UOM Field
- When a text string in the UOM field of the Vendor Item import includes special character the import is successful and the UOM is populated correctly in the UI.
- implements
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CFAMX-11800 All - INTL - Support special characters in Imports/Exports
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- Closed
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- Is Clone Of
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- Closed
1.
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Review Test Scripts |
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Done | Gareth Leibbrandt (Inactive) |
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2.
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Deploy |
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Done | Unassigned |
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3.
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Functional Review with QA |
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Done | Kevin Reid (Inactive) |
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4.
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DIT |
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Done | Unassigned |
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5.
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Create Test Cases |
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Done | Soma Dixon (Inactive) |
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6.
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Execute Test Cases |
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Done | Soma Dixon (Inactive) |
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7.
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Investigation & setup |
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Done | Kevin Reid (Inactive) |
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8.
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Dev testing/debugging |
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Done | Kevin Reid (Inactive) |
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9.
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Data generation & scripts |
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Done | Kevin Reid (Inactive) |
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