Support #13048
[SCP ID :##6303##] : Unable to approve company creation
Status: | Work Completed-End life cycle | Start date: | June 07, 2022 | ||
---|---|---|---|---|---|
Priority: | High | Due date: | |||
Assignee: | Zahir Abd Latif | % Done: | 90% | ||
Category: | Bug | Spent time: | - | ||
Target version: | - |
Description
Hi,
Kindly attend below request:-
UKB unable to approve company creation.
Note: Correction, UKB unable to approve edit company setting.
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:
- Maker edit BibCompany setting and pending approval
- Maker remove BibAccount and pending approval
- Checker approver BibAccount and successful
- Checker approver BibCompany setting and will get error BibAccount missing
Solution:
At BibCompany setting approval, update only BibCompany setting data
- Access IBAM as maker
- Access CBE>Org Setup>Select Company>Account Management and remove all account
- Access CBE>Org Setup>Select Company>Setting and edit setting
- Access IBAM as checker
- Access Authorization>Approval
- Approve Company Account Management
- Approve Company setting
- 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
- File Internal Test Results_SCPID #6303.docx added
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