VOC support #2220
closed
[KR SCM] Please amend the buying rate K25101510940H01// Ramada Sokcho Hotel
Added by Tracy Tran 4 months ago.
Updated 4 months ago.
Description
Booking K25101510940H01
Hotel charged and cancelled this VCC payment as payment amount should be changed.
We need to issue new VCC for hotel charge again.
Therefore, please support to change the data as below:
V payment: change to Not Paid
VCC status: change to Fully Cancelled.
Vendor Balance: change from 0 to 275,485
Files
- Due date set to 11/06/2025
- Status changed from 신규(New) to 진행(Doing)
- Start date set to 11/06/2025
- Status changed from 진행(Doing) to QA test
- Assignee changed from Tom Dong to Tracy Tran
- % Done changed from 0 to 100
- Build env. set to Prod
- File 2220.png 2220.png added
- Status changed from QA test to 피드백(Feedback)
- Assignee changed from Tracy Tran to Tom Dong
it has been changed as request but when i add 21,080 to the buying rate. Vendor balance has been changed to 21,080 instead of 296,565
Please check again and adjust it.
We need to issue VCC at 296,565 for hotel to charge again.
Tracy Tran wrote in #note-3:
it has been changed as request but when i add 21,080 to the buying rate. Vendor balance has been changed to 21,080 instead of 296,565
Please check again and adjust it.
We need to issue VCC at 296,565 for hotel to charge again.
updated vendor balance amt = 296,565
- Status changed from 피드백(Feedback) to QA test
- Assignee changed from Tom Dong to Tracy Tran
- Status changed from QA test to 완료(Done)
- Assignee changed from Tracy Tran to Tom Dong
- Status changed from 완료(Done) to QA test
- Assignee changed from Tom Dong to Tracy Tran
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to Tom Dong
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