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Requirement #411

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RA QA

[POC-09] 錯帳沖正、重覆入帳防範

Requirement #411: [POC-09] 錯帳沖正、重覆入帳防範

Added by Redmine Admin 9 days ago. Updated 9 days ago.

Status:
In Progress
Priority:
P0-Urgent
Assignee:
QA/QC Agent
Target version:
Phase-7 測試與 POC 驗收
Start date:
10/17/2026
Due date:
% Done:

50%

Estimated time:
Story Points:

Description

驗收項目

項目 內容
客戶選擇理由 IT 痛點
交付批次 R1
涉及服務 posting-service
對應 FR ISS-2.3 / 2.12
逐項情境數 4
WBS 階段 Phase-7 測試與 POC 驗收
Owner QA/QC Agent

來源：BRD-004 POC 驗收情境清單；任一情境未通過 → G5 不得放行。

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