Change #12336

[TRC5.1_111] Admin Group Maintenance

Added by Siti Norahayu Mohd Desa about 3 years ago. Updated almost 3 years ago.

Status:Finished DevelopmentStart date:September 14, 2021
Priority:NormalDue date:September 30, 2021
Assignee:Siti Norahayu Mohd Desa % Done:

80%

Category:-Spent time:-
Target version:-

Description

THIS REQUEST is a CHANGE REQUEST (CR)

Checker Maker need validation base on user access by document pak bram slide 3

If User Maker from Group A Create action “z”, User Checker that have access to action “z” can approve that action. whether same or different Group as long the User Checker had access to

History

#1 Updated by Bramantyo Pujo Wiyono almost 3 years ago

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

deploy on 2.0.45-ga

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