Created 28 Feb 2017, by Steven Loh

Objective

Allow finance users to cancel a CN or DN. By cancelling the CN/DN, it represents:

• The CN/DN is ready to be issued to the customer.
• The CN/DN is ready to be posted to SUN4 as confirmed revenue/cost.

Tasks

1. Reuse the existing confirm pop-up component to implement the confirm CN/DN.
2. Implement the confirm CN/DN action button in View CN/DN - Billing Notes Info listing table.

Constraints

1. CN/DN with all status except "Confirmed" or "Cancelled" can be cancelled.
   TBD: To cancel a confirmed CN/DN, the user has to create an equivalent DN/CN to offset. Automate this process in CBTS?

Data visibility and access rights

1. As discreetly assigned to user in Role Profile, including the display of cancel button in the CN/DN detail pop-up and listing table row.

UI mock-up

As attached.

Assumptions

None

Task estimation

Development: 2 hours (1.5 hrs mock, 0.5 hrs BO integration)
Review: TLS
Testing: TLS