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결함(Bug) #251

closed

[VOC]HIGH: [Request] Change the status of invoice

Added by ziniy Kang 10 months ago. Updated 10 months ago.

Status:
완료성공(Resolve)
Priority:
높음(High)
Assignee:
Target version:
Start date:
05/14/2025
Due date:
05/14/2025
% Done:

100%

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

Description

According to KRAC team, please support to revert status for these invoice back to non-payment for changing booking amount.

Invoice numbers: 742453, 743681, 742670 and 744057
Status: change to Non-Payment
Paid Amt: change to 0
Balance: change to same as B.Sum Amt
Payment SEQ related to these invoice should be deleted.

Actions #1

Updated by Tom Dong 10 months ago

  • Due date set to 05/14/2025
  • Assignee changed from Joseph Vo to Tom Dong
  • Start date set to 05/14/2025
  • Estimated time set to 2.00 h
Actions #2

Updated by Tom Dong 10 months ago

  • Status changed from 신규(New) to 완료(Done)
  • % Done changed from 0 to 100
  • Build env. set to Prod

VOC GROUP i have finished, please check again

Actions #3

Updated by Tracy Tran 10 months ago

  • Status changed from 완료(Done) to 완료성공(Resolve)

checked

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