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FAS-ACC-REC-05Problem Investigation and Monitoring acceptance

Markdown

FAS-ACC-REC-05

Problem Investigation and Monitoring acceptance

Markdown
  • DocumentProposed
  • Product intentProposed

Product areaAccountingModuleReconciliationRevision1

Read atservices-accounting f47cb263react-console baf6dae3

Scenarios

5 scenarios proving FEAT-ACC-REC-05 as a whole.

01 Detection supplies reviewable investigation work behaviour proposed
Exercises
CAP-ACC-REC-015 CAP-ACC-REC-017
Relies on
ATS-ACC-REC-015-01 ATS-ACC-REC-017-02
Preconditions
Free money is beyond grace in a workspace with enabled attention.
Steps
[object Object]
Expected
The concern names its subject, amount and investigation work and retains the investigator and note.
Data
Run-owned financial context and records, current versions and separate callers with the stated grants.
Source
specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md
02 Acceptance preserves the condition during repeat detection interaction proposed
Exercises
CAP-ACC-REC-015 CAP-ACC-REC-016 CAP-ACC-REC-017
Relies on
ATS-ACC-REC-015-02 ATS-ACC-REC-016-03 ATS-ACC-REC-017-08
Preconditions
An overdue blocker is open after a detection pass.
Steps
[object Object]
Expected
The accepted concern is retained without a replacement blocker and the underlying money remains unchanged.
Data
Run-owned financial context and records, current versions and separate callers with the stated grants.
Source
specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md
03 Resolution removes pending acceptance lifecycle proposed
Exercises
CAP-ACC-REC-015 CAP-ACC-REC-016 CAP-ACC-REC-017
Relies on
ATS-ACC-REC-015-06 ATS-ACC-REC-016-06 ATS-ACC-REC-017-03
Preconditions
A detected concern has pending acceptance and its subject becomes resolved.
Steps
[object Object]
Expected
Resolution clears the pending request and retains the reason for concluding the concern.
Data
Run-owned financial context and records, current versions and separate callers with the stated grants.
Source
specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md
04 Ordinary investigators cannot grant policy acceptance permissionnegative proposed
Exercises
CAP-ACC-REC-015 CAP-ACC-REC-016 CAP-ACC-REC-017
Relies on
ATS-ACC-REC-015-10 ATS-ACC-REC-016-07 ATS-ACC-REC-017-07
Preconditions
An investigator has update permission but lacks sensitive accept permission.
Steps
[object Object]
Expected
The note succeeds while acceptance and the on-demand job are forbidden.
Data
Run-owned financial context and records, current versions and separate callers with the stated grants.
Source
specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-016-accept-a-problem-under-policy-with-a-second-persons-approval.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md
05 Repeat daily work does not repair drifting totals regressionnegative proposed
Exercises
CAP-ACC-REC-015 CAP-ACC-REC-017
Relies on
ATS-ACC-REC-015-02 ATS-ACC-REC-017-05
Preconditions
A reconciliation has counters that disagree with its holdings.
Steps
[object Object]
Expected
One concern explains the drift and both passes leave the corrupt counters unchanged.
Data
Run-owned financial context and records, current versions and separate callers with the stated grants.
Source
specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-015-raise-work-and-resolve-reconciliation-problems.md,specs/accounting/reconciliation/planning/capabilities/CAP-ACC-REC-017-catch-overdue-money-stale-deposits-and-drifting-totals-every.md

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