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  1. CFA MX
  2. CFAMX-15045

Closing change fund can be accessed and authorized before the dependencies are meet

    Details

    • Type: Customer Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Closed/Resolved by Caller
    • Affects Version/s: CFA 2021R2
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • VTask #:
      VTASK0456349
    • SCRUM Team:
      Brotherhood of Mutants

      Description

      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

       

        Attachments

        1. closingchangefundauthorize.PNG
          61 kB
          Robert Johnson
        2. image-2021-05-24-09-05-00-695.png
          88 kB
          Charles Wheeler
        3. image-2021-05-24-09-14-59-466.png
          112 kB
          Caner Saritac
        4. image-2021-05-24-10-36-13-742.png
          120 kB
          Caner Saritac
        5. screenshot-1.png
          46 kB
          Will Englefield
        6. waitingclosingchangefund.PNG
          76 kB
          Robert Johnson

          Issue Links

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              People

              • Assignee:
                will.englefield Will Englefield (Inactive)
                Reporter:
                Robert.Johnson Robert Johnson (Inactive)
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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