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  1. CFA MX
  2. CFAMX-16266

Paid Out records categories keep reverting to "To be Reimbursed"

    Details

    • Type: Customer Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Done
    • Affects Version/s: CFA 2021R5
    • Fix Version/s: CFA 2021R6
    • Component/s: None
    • Labels:
      None
    • VTask #:
      VTASK0469058
    • Root cause - Reason:
      Code defect
    • Source Code ID(s):
    • Root Cause:
      Code defect

      Description

      Description

      Paid Out records categories keep reverting to "To be Reimbursed"

      Environment : All Environments
      Store : All stores, example 00829 in Prod 00440 in Testing
       

       Steps

      1. Navigate to https://inform.cfahome.com/mms_logon.aspx?bypass_sso=true

      2. Workflow > Paid In/Out > Edit > Select any category  

       

       
      Results : "To Be Reimbursed" instead of selected category

      Expected : For the selected category to display

       

       

        Attachments

          Issue Links

          is blocked by

          Feature Request - CFAMX-11540 Production Defects

          • Blocker - Blocks development and/or testing work, production could not run.
          • Open
          Is Clone Of

          Customer Defect - CFAMX-16267 CLONE -2021R5- Paid Out records categories keep reverting to "To be Reimbursed"

          • Major - Major loss of function.
          • Done

            Activity

              People

              • Assignee:
                Robert.Johnson Robert Johnson (Inactive)
                Reporter:
                Robert.Johnson Robert Johnson (Inactive)
              • Watchers:
                1 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved:

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