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VOC support #1161

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[VOC]: SUPPORT TO CHANGING THE PAYMENT STATUS AND PAID AMOUNT FOR VCC BOOKINGS

Added by ziniy Kang 7 months ago. Updated 7 months ago.

Status:
완료성공(Resolve)
Priority:
보통(Normal)
Assignee:
Target version:
Start date:
08/18/2025
Due date:
08/18/2025
% Done:

100%

Estimated time:
4.00 h
Part:
Build env.:
Prod

Description

Dear Tom,
According to VNAC team, they check the bank statement of Citi bank and found that the bookings in attached file have been paid successfully, but the record in Alice is Not Paid, VCC status is approve request instead of Approved.
Therefore, please check this issue and update status for these booking as below:
V payment should be Fully Paid
Vendor Balance/Paid Amount should be record same as VCC amount
VCC Status should be Approved


Files

VCC gửi VOC 13.08.25.xlsx (49.7 KB) VCC gửi VOC 13.08.25.xlsx ziniy Kang, 08/14/2025 04:11 AM
Actions #1

Updated by Tom Dong 7 months ago

  • Due date set to 08/15/2025
  • Status changed from 신규(New) to 진행(Doing)
  • Start date set to 08/15/2025
  • Estimated time set to 4.00 h
Actions #2

Updated by Tom Dong 7 months ago

  • Due date changed from 08/15/2025 to 08/18/2025
  • Status changed from 진행(Doing) to 완료(Done)
  • Start date changed from 08/15/2025 to 08/18/2025
  • % Done changed from 0 to 100
  • Build env. set to Prod
Actions #3

Updated by Tom Dong 7 months ago

  • Assignee changed from Tom Dong to Tracy Tran
Actions #4

Updated by Tracy Tran 7 months ago

  • Status changed from 완료(Done) to 완료성공(Resolve)
  • Assignee changed from Tracy Tran to Tom Dong

Checked on PROD

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