Support #11462
[SCP ID :##5701##] : Checker approval error
Status: | Closed - End of life cycle | Start date: | December 29, 2020 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Nurul Athira Abdul Rahim | % Done: | 100% | |
Category: | Bug | Spent time: | - | |
Target version: | - |
Description
Hi Athira,
Kindly attend below request.
Fix checker approval error for editing user without selecting allow service.
Thank you.
History
#1 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
#2 Updated by Najmi Pasarudin over 3 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 90
#3 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
SIT deployed on 5/1/2021
Issue:
IBAM authorization cannot approve Edit Organization CA user
Finding:
IBAM authorization did not check null for CA Allowed services
Solution:
Add null checking to IBAM authorization
- Access IBAM as maker
- Access CBE > Org Setup > User Maintenance > Create User
- Create new CA user
- Access IBAM > Authorization > Pending > CBE > Pending Create User
- Expected result, can access Pending Details page
- Access IBAM as checker
- Access IBAM > Authorization > Approval > CBE > Pending Create User
- Expected result, can access Approval Details page and approve
#4 Updated by Erni Suhaireen Zulkifli over 3 years ago
- File Support 11462 SCPID 5701.docx added
- Status changed from Internal Testing to System Integration Test
- % Done changed from 90 to 100
Tested and passed
Send for SIT test
#5 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Status changed from System Integration Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Tested and passed by Azyan on 12/01/21
Hi Najmi, kindly update this changes to UAT env.
Thanks
#6 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Status changed from Pending Prod Deployment to Pending UAT Deployment
#7 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Pending UAT Deployment to Code Review
#8 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Code Review to Development / Work In Progress
#9 Updated by Najmi Pasarudin over 3 years ago
- Status changed from Development / Work In Progress to User Acceptance Test
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
UAT deployed on 13/01/2021
#10 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Status changed from User Acceptance Test to Pending Prod Deployment
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Tested and passed by Mazni on 14/1/21
Please prepare for pre prod deployment.
Thank you.
#11 Updated by Najmi Pasarudin over 3 years ago
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Preprod deployed on 20/01/2021. Please do comfort test.
#12 Updated by Nurul Athira Abdul Rahim over 3 years ago
- File 11462 - IBAM Checker approval error.pdf added
Tested and passed for Comfort Test.
#13 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Status changed from Pending Prod Deployment to Pending Review
Deployed to Production on 22/1/21
#14 Updated by Nurul Athira Abdul Rahim over 3 years ago
- Status changed from Pending Review to Closed - End of life cycle
Migration ID0028