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

          Issue Links

            Activity

              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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