Support #13048

[SCP ID :##6303##] : Unable to approve company creation

Added by Zahir Abd Latif over 2 years ago. Updated almost 2 years ago.

Status:Work Completed-End life cycleStart date:June 07, 2022
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

90%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

UKB unable to approve company creation.

Note: Correction, UKB unable to approve edit company setting.

Internal Test Results_SCPID #6303.docx (1.05 MB) Nurul Syahirah Md Nawi, June 16, 2022 10:08

History

#1 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Syahirah Md Nawi

#2 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • Assignee changed from Nurul Syahirah Md Nawi to Najmi Pasarudin

#3 Updated by Najmi Pasarudin over 2 years ago

  • Description updated (diff)
  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 50

Issue:
UKB unable to approve edit company setting

Finding:
Due to BibCompany(contains company setting) join table with BibApprovalMatrix and BibAccount, any changes to BibApprovalMatrix and BibAccount will affect BibCompany approval. For example:

  1. Maker edit BibCompany setting and pending approval
  2. Maker remove BibAccount and pending approval
  3. Checker approver BibAccount and successful
  4. Checker approver BibCompany setting and will get error BibAccount missing

Solution:
At BibCompany setting approval, update only BibCompany setting data

Test steps:
  1. Access IBAM as maker
  2. Access CBE>Org Setup>Select Company>Account Management and remove all account
  3. Access CBE>Org Setup>Select Company>Setting and edit setting
  4. Access IBAM as checker
  5. Access Authorization>Approval
  6. Approve Company Account Management
  7. Approve Company setting
  8. Expected result, both approval success and changes is reflected in Org Setup Account and Setting

#4 Updated by Najmi Pasarudin over 2 years ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment
  • % Done changed from 50 to 90

#5 Updated by Najmi Pasarudin over 2 years ago

  • Status changed from Pending SIT Deployment to Finished Development

#6 Updated by Najmi Pasarudin over 2 years ago

  • Status changed from Finished Development to Development / Work In Progress

#7 Updated by Najmi Pasarudin over 2 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Nurul Syahirah Md Nawi

Refer comment #3 for test steps

#8 Updated by Nurul Syahirah Md Nawi over 2 years ago

Tested & passed

#9 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • Status changed from Internal Testing to System Integration Test

#10 Updated by Nurul Athira Abdul Rahim about 2 years ago

  • Category set to Bug

#11 Updated by Nurul Hasnieza Bt Mohd Zamri almost 2 years ago

  • Status changed from System Integration Test to Pending Review
  • Assignee changed from Nurul Syahirah Md Nawi to Binti Marobi Athirah Umairah

Migration ID0060
-Production deploy on 27/09/2022

#12 Updated by Binti Marobi Athirah Umairah almost 2 years ago

  • Status changed from Pending Review to Work Completed-End life cycle
  • Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif

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