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VOC support #1690
closed[VOC]: [GBO] Request to modify the selling rate K25081910983H01
Start date:
09/23/2025
Due date:
09/23/2025
% Done:
100%
Estimated time:
1.00 h
Part:
Build env.:
Prod
Description
According to KR team, please support to change rate as below:
Booking K25081910983H01
Billing Sum Amt: change to 81,252
Billing Add Amt: change to 0
Billing M/U Amt: change to 0
Billing Revenue: change to -2,632
Vendor balance Amt: change to -1.89
Files
| picture959-1.png (198 KB) picture959-1.png | |||
| picture627-1.png (202 KB) picture627-1.png | |||
| picture454-1.png (192 KB) picture454-1.png |
Updated by Tracy Tran 6 months ago
- File picture627-1.png picture627-1.png added
- Status changed from QA test to 진행(Doing)
- Assignee changed from Tracy Tran to Tom Dong
Dear Tom,
My mistake when input the field. Please change these rate again.
Vendor balance Amt: change to 0
Vendor Revenue: change to -1.89
Updated by Tracy Tran 6 months ago
- File picture454-1.png picture454-1.png added
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
Checked on PROD OK
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