Bug #11773

[MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization

Added by Siti Norahayu Mohd Desa over 3 years ago. Updated over 3 years ago.

Status:Work Completed-End life cycleStart date:May 06, 2021
Priority:NormalDue date:May 07, 2021
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:-Spent time:-
Target version:-

Description

Login > Home > Authorization > Approval

Authorize Edit Participant

1. Select Reject action.
2. Click on Submit button

Actual Result
System will display the Authorize Edit Participant result

Expected Result
Validate If Reject remarks is required.

Login > Home > Authorization > Authorizer log

View Authorization details of Edit Participant

Before State & After State Value is not following current field.
- to remove Supervisor Name
- update field with the latest requirement
- Service subscribe change to Service Type
- Service Type After State display wrong value.

  • Please apply this changes to Audit Trail as well. TQ

Authorizer Log - Subscription Fee.docx (385 KB) Siti Norahayu Mohd Desa , May 17, 2021 16:57

History

#1 Updated by Siti Norahayu Mohd Desa over 3 years ago

  • Description updated (diff)

#2 Updated by Bramantyo Pujo Wiyono over 3 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 80

#3 Updated by Siti Norahayu Mohd Desa over 3 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Bramantyo Pujo Wiyono

Siti Norahayu Mohd Desa wrote:

Login > Home > Authorization > Approval

Authorize Edit Participant

1. Select Reject action.
2. Click on Submit button

Actual Result
System will display the Authorize Edit Participant result

Expected Result
Validate If Reject remarks is required. - Passed

Login > Home > Authorization > Authorizer log

View Authorization details of Edit Participant

Before State & After State Value is not following current field.
- to remove Supervisor Name
- update field with the latest requirement
- Service subscribe change to Service Type
- Service Type After State display wrong value.

Failed. Before State & After State only display as in attached.

  • Please apply this changes to Audit Trail as well. TQ

#4 Updated by Siti Norahayu Mohd Desa over 3 years ago

#5 Updated by Bramantyo Pujo Wiyono over 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Siti Norahayu Mohd Desa

#6 Updated by Siti Norahayu Mohd Desa over 3 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 80 to 100

Tested & Passed

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