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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: Done
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Affects Version/s: CFA 2021R5
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Fix Version/s: CFA 2021R6
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Component/s: None
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Labels:None
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VTask #:VTASK0469058
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Root cause - Reason:Code defect
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Source Code ID(s):
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Root Cause:Code defect
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
- is blocked by
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CFAMX-11540 Production Defects
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- Open
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- Is Clone Of
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- Done
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