Bug #11773
[MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization
Status: | Work Completed-End life cycle | Start date: | May 06, 2021 | |
---|---|---|---|---|
Priority: | Normal | Due 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
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 buttonActual Result
System will display the Authorize Edit Participant resultExpected Result
Validate If Reject remarks is required. - PassedLogin > 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
- File Authorizer Log - Subscription Fee.docx added
#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