Bug #10893

[MERCHANT]: Create Merchant Profile

Added by Siti Norahayu Mohd Desa over 4 years ago. Updated about 4 years ago.

Status:Work Completed-End life cycleStart date:June 18, 2020
Priority:NormalDue date:June 18, 2020
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:-Spent time:-
Target version:-

Description

1. Authorisation Log - I would like to ask whether Authorization log only display approve & reject status only. How about unsuccessful status?
2. Audit Trail display unsuccessful status but no BE reason display there

Please refer attached.

Screenshot 2020-06-18 at 12.23.52 AM.png (536 KB) Siti Norahayu Mohd Desa , June 18, 2020 00:42

History

#1 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn over 4 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa

Hi Ayu,

Please refer below.

1. Authorisation Log - I would like to ask whether Authorization log only display approve & reject status only. How about unsuccessful status?
- Authorization log only display those approve and reject action by checker and this was the existing function, no changes in this phase.

2. Audit Trail display unsuccessful status but no BE reason display there
- Audit trail log individual by difference service and module, please check with the person create the merchant profile.

#2 Updated by Siti Norahayu Mohd Desa about 4 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Ping

#3 Updated by Ngoh Chee Ping about 4 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Ngoh Chee Ping to Siti Norahayu Mohd Desa

Not last time already discuss this in meeting, that is existing function to show reason that write by checker. That why no changes on this reason field.

#4 Updated by Siti Norahayu Mohd Desa about 4 years ago

  • Status changed from Internal Testing to Pending Review
  • Assignee changed from Siti Norahayu Mohd Desa to Chuah Kar Yan

#5 Updated by Chuah Kar Yan about 4 years ago

  • Assignee changed from Chuah Kar Yan to Siti Norahayu Mohd Desa

For the unsuccessful, can you explain how/what did you do to get that unsuccessful status?
Put in step-by-step.

#6 Updated by Siti Norahayu Mohd Desa about 4 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • % Done changed from 0 to 100

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