Noticed "Decision" and "Approval" levels weren't populating for Budget Review

cityofaustin / atd-knack-finance-purchasing

The Finance and Purchasing application for Austin Transportation

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Noticed "Decision" and "Approval" levels weren't populating for Budget Review #31

Closed dianamartin closed 5 years ago

dianamartin commented 5 years ago

Van Pham Finance

As I was helping Van with some finance process stuff. I noticed that some fields weren't populating. I think it was due to record rules being broken.

dianamartin commented 5 years ago

I reviewed the Updated Budget Review form on Request Details page

Some fields were missing from record rules, Decision and Approval Level

I fixed the record rules and went back to the review records to filter any records that had blank Decision and Approval Level records. I filled out the proper information. Also reviewed the PR to make sure it was the correct decision based on "Assigned to Reviewer" or "Returned to Requester".