| Description |
Steps:
1. Create contract
- Contract Item = *Uganda Robusta sc15 NB*
2. Approved Contract > Change Contract Status = Open
3. Copy Contract Item = " *Tanzania Robusta sc14 NB"*
4. Open Sequence, then paste the copied contract item (#3) in Contract Item field
5. Before result appears, click Enter.
6. Click Update button.
7. Check sequence, Contract Item is still " *Uganda Robusta sc15 NB"*
8. Save contract
Issue:
System triggers changes in contract and also the approval process. In Audit Log, Original and New value is blank.
!pastedImage_d172877_0.png|height=747,width=1003!
!pastedImage_d172877_1.png|height=743,width=995!
Accepted:
System should add a validation or detect that there is no changes made after hitting the Enter before the results is displayed.
Please see [attached recording|http://jira.irelyserver.com/secure/attachment/85065/CT-6391.mp4] for reference.
|