EBMS Tickets

Issue Number 404
Summary [Travel] Reimbursement Request - Amount Field Requirement
Created 2016-10-05 08:56:49
Issue Type Bug
Submitted By Juthe, Robin (NIH/NCI) [E]
Assigned To Kline, Bob (NIH/NCI) [C]
Status Closed
Resolved 2017-06-07 12:02:57
Resolution Fixed
Path /home/bkline/backups/jira/oceebms/issue.195723
Description

The amount field (for Transportation expenses and Parking and Toll expenses) should only be required when a date of the expense is selected.

Comment entered 2016-10-05 08:57:18 by Juthe, Robin (NIH/NCI) [E]

Adding Victoria.

Comment entered 2017-05-16 10:28:57 by Kline, Bob (NIH/NCI) [C]

Story points could be lower than 8, but this is in a complicated part of the Drupal web forms bowels.

Comment entered 2017-05-30 11:34:58 by Kline, Bob (NIH/NCI) [C]

Is this really a bug?

Comment entered 2017-06-07 12:02:57 by Kline, Bob (NIH/NCI) [C]

Enhancement implemented on DEV.

Comment entered 2017-06-19 15:57:25 by Juthe, Robin (NIH/NCI) [E]

Verified on DEV.

Comment entered 2017-06-28 17:22:14 by Shields, Victoria (NIH/NCI) [E]

Verified on QA.

Comment entered 2017-08-22 16:44:00 by Shields, Victoria (NIH/NCI) [E]

Verified on PROD using PREVIEW button.

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