Bug #2902
IBAM : IBAM Navigation and AUTHORIZATION
Status: | Closed - End of life cycle | Start date: | June 17, 2013 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Lizahwati Basirun | % Done: | 100% | |
Category: | IBAM - Navigation | Spent time: | - | |
Target version: | - |
Description
Hi Alwi,
Kindly assist on these bugs/issues:
Login as makerUser/aaaa1111.
IBAM>IBAM Navigation
1)System not updated when user press enter.System go to previous page.Step to re-produce:
- Click on IBAM Navigation
- Click on Edit hyperlink
- Make changes and press ENTER
Current Result:
System go to previous page.
Expected Result:
System should go to Confirm page.
Once make changes on the IBAM Navigation, checker will approve/reject the pending item.
IBAM>AUTHORIZATION- Click on Pending module
- Click on IBAM Pending tab
- Choose on the Tracking ID that related to changes we make before(Update IBAM Navigation: IBAM)
- Click on Reject action and enter the Reason
- Click on Submit button
Click on User Transaction Log and search for the transaction that has been rejected.
IBAM>User Transaction Log- Click on Search button
- Click on Activity ID that related to the item we just rejected.
- View the Transaction Date
- The reason is not in the log details
- The Updated Date on the IBAM Navigation>Details is same with the rejected date.
- Should add the reason fields.
- The Updated Date on the IBAM Navigation>Details MUST NO BE SAME with the transaction date because it was rejected.
History
#1 Updated by Alwi Husada over 11 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
- % Done changed from 0 to 100
amended the code, not to update Updated Date if pending transaction is rejected.
#2 Updated by Lizahwati Basirun over 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
Fixed and successfully re-tested. Pending for customer feedback.
#3 Updated by Tan Lee Yong about 11 years ago
- Project changed from Phase 2 - SIT Phase to IBAM
#4 Updated by Norhaidah Md Dasuki about 11 years ago
- Category set to IBAM - Navigation
- Status changed from Pending Customer Feedback to Closed - End of life cycle
27062013(Ruzaimah) - retest - change to modified date. - Successful