User activity: For payment, user will flag the claims and RC → Payment +settlement.
How to check the claims while loading in payment settlement popup?
The function GetPaySettKeysPlusDisplayKeysBulk has to be included in the code for getting the functionality work.
Once this function is added, publish the form to test it. To get more checking. business requirement integrated, include the relevant logic to to check/compare the flagged claims, like Entity, Department, total amount, etc.
Where ever needed , set the err flag. The platform code will handle the ERR flag and message set, and produce relevant message to user in UI
Barclays, there is separate function for ICM items and non ICM items.
More details are included in Payment+settlement - MeritSoft - Wiki (cognizantproducts.com)
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