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Edit #641
ProjectCBTS - Dev - obsoleted
Opened by Anupama
On2017-05-29
StatusClosed
Labels
Bug
Priority 
Assigned ToAnupama
External ID
Open in release
Fixed/Target in release



[SOA]-Incorrect data found in SOA generated for Internal invoice

In the attached SOA ,amount displayed for 'MY170012OR' is incorrect
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HorWT change status to Fixed/Done
Tuesday May 30, 2017 - 10:02:33
Anupama was assigned by HorWT
Tuesday May 30, 2017 - 10:02:33
Anupama change status to Ready for Testing
Tuesday May 30, 2017 - 12:10:08
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