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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Sprint:CFAMX 2020R2 SA Sprint 4
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SCRUM Team:Globogym Purple Cobras
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Story Points:2
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Work Type Classification:Sustaining
As an admin viewing the Audit Log I want to see audit records for both parts of a partially received/declined transfer
Notes
- Please figure out where these need to go, and what they should contain
Acceptance Criteria
- Confirm when a transfer is partially received an audit record is written for the transaction that is received
- Confirm when a transfer is partially received an audit record is written for the transaction that is denied
- New 2/18 Confirm when a transfer is received completely an audit record is written for the transaction that is received
- New 2/18 Confirm when a transfer is declined completely an audit record is written for the transaction that is declined
- implements
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CFAMX-7510 Transfers - Ability to accept or deny transfers at Line Item level
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- Closed
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1.
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Review Test Scripts |
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Done | Soma Dixon (Inactive) |
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2.
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Deploy |
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Done | Unassigned |
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3.
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Functional Review with QA |
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Done | Caner Saritac |
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4.
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DIT |
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Done | Caner Saritac |
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5.
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Audit Log the decline and received transfers |
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Done | Caner Saritac |
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6.
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Create Test Cases |
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Done | Gareth Leibbrandt (Inactive) |
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7.
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Execute Test Cases |
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Done | Gareth Leibbrandt (Inactive) |
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