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Type: Customer Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Closed/Resolved by Caller
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Affects Version/s: CFA 2021R2
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Fix Version/s: None
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Component/s: None
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Labels:None
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VTask #:VTASK0456349
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SCRUM Team:Brotherhood of Mutants
Description
Closing change fund can be accessed and authorized by opening the previous workflow and advancing the date to current.
Environment : PROD and Testing
Store : All stores
Steps
1. Navigate to https://inform.cfahome.com/mms_logon.aspx?bypass_sso=true
2. Workflow > Open the most recent finalized workflow > select the closing change fund tab > Advance the date to the current workflow
Results : closing change fund can be authorized before dependencies are meet
Expected : For the message of "Waiting on: Changeover Change fund, change fund received, change fund deposited, cashier settlement'' to appear when the tabs have not been completed
- is blocked by
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CFAMX-11540 Production Defects
- Open
- is related to
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CFAMX-19609 M2 - Workflow Dependencies When Changing Days
- Open