VOC support #3149
closed
Revert Billing Status for Billing 761588
Added by Tracy Tran 15 days ago.
Updated 15 days ago.
Description
Dear Team,
Billing 761588
According to KRAC teaam, please support to revert billing status to Non-Payment


Files
- Status changed from 신규(New) to 진행(Doing)
- Start date set to 02/23/2026
- File image.png added
- File image.png image.png added
- Due date set to 02/23/2026
- Status changed from 진행(Doing) to QA test
- % Done changed from 0 to 100
- Build env. set to Prod

UPDATE PM_INVOICE_MASTER
SET LAST_UPDATE_UNO = 90016
, LAST_UPDATE_DATETIME = NOW
, BILLING_STATUS_CODE = 'VBS01'
WHERE INVOICE_SEQ = 761588 AND BILLING_STATUS_CODE = 'VBS02' AND SALES_OR_VENDOR = 'V'
AND ISSUE_COMP_CODE = 605350 AND LAST_UPDATE_UNO = 90016;
- Assignee changed from calvin dev to Tracy Tran
- Status changed from QA test to 완료성공(Resolve)
- Assignee changed from Tracy Tran to calvin dev
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