Support #13643
[SCP ID :##6782##] : Unable approve Edit Organization Profile
| Status: | Work Completed-End life cycle | Start date: | September 07, 2023 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Zahir Abd Latif | % Done: | 100% | |
| Category: | Bug | Spent time: | - | |
| Target version: | - |
Description
Hi Athirah,
Kindly attend below request.
Approver unable approve Edit Organization Profile Tracking ID : 60796
Thank you.
History
#1
Updated by Binti Marobi Athirah Umairah about 1 year ago
- Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri
#2
Updated by Nurul Hasnieza Bt Mohd Zamri about 1 year ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#3
Updated by Nurul Hasnieza Bt Mohd Zamri about 1 year ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 0 to 80
#4
Updated by Nurul Hasnieza Bt Mohd Zamri about 1 year ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah
Issue:
Unable to approve Edit Organization Profile
Finding:
Because BibCompany (company profile details) join table with BibAccount and BibApprovalMatrix,
if any update at BibAccount and BibApprovalMatrix will affect BibCompany approval.
Example:
Maker edit Organization Details and pending approval
Maker edit Account Management and pending approval
Checker approve Account Management and successful
Checker approve Organization Details and will get error db missing row
Solution:
At Edit Organization Details approval, update only BibCompany Organization Details data
Test steps:
Access IBAM as maker
Access CBE>Org Setup>Select Company>Account Management and edit selected account
Access CBE>Org Setup>Select Company>Organization Details and edit
Access IBAM as checker
Access Authorization>Approval
Approve Company Account Management
Approve Company Organization Details
Expected result, both approval success and changes is reflected in Org Setup Account and Organization Details
#5
Updated by Binti Marobi Athirah Umairah about 1 year ago
- File Internal Test Results_SCPID #6782_Unable approve Edit Organization Profile.docx added
- Status changed from Internal Testing to System Integration Test
Tested and passed.
#6
Updated by Binti Marobi Athirah Umairah 12 months ago
- Status changed from System Integration Test to Pending Prod Deployment
Tested and passed by Asrul and Pn Mazni on 19/9/23. Target deploy on 22/9/23.
#7
Updated by Binti Marobi Athirah Umairah 12 months ago
- Status changed from Pending Prod Deployment to Work Completed-End life cycle
- Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif
- % Done changed from 80 to 100
Deploy to prod on 22/09/23. Migration ID0075.