Description |
1. Create 4 Basis contracts.(Create one and use the duplicate with first sequence button to create other contracts)
2. Change the Status to open.
3. Approve all those contracts.
4. Go to price contract search screen. Select those 4 contracts. Click on open.
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5. Provide Futures Price. Click on Apply Price to others button.
!pastedImage_d79370_1.png!
7. Click on save.
8. It will trigger the approval process.
!pastedImage_d79370_2.png!
9. Login as approver and Open approvals screen.
For one contract audit is coming.
!pastedImage_d79370_3.png!
For other contracts it is not showing.
!pastedImage_d79370_4.png!
*Expectation*
This error should not come and it audit should have for all the contracts
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