Bug #2902

IBAM : IBAM Navigation and AUTHORIZATION

Added by Lizahwati Basirun over 11 years ago. Updated about 11 years ago.

Status:Closed - End of life cycleStart date:June 17, 2013
Priority:NormalDue date:
Assignee:Lizahwati Basirun% Done:

100%

Category:IBAM - NavigationSpent 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:
  1. Click on IBAM Navigation
  2. Click on Edit hyperlink
  3. 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
  1. Click on Pending module
  2. Click on IBAM Pending tab
  3. Choose on the Tracking ID that related to changes we make before(Update IBAM Navigation: IBAM)
  4. Click on Reject action and enter the Reason
  5. Click on Submit button

Click on User Transaction Log and search for the transaction that has been rejected.

IBAM>User Transaction Log
  1. Click on Search button
  2. Click on Activity ID that related to the item we just rejected.
  3. View the Transaction Date
Current Result:
  1. The reason is not in the log details
  2. The Updated Date on the IBAM Navigation>Details is same with the rejected date.
Expected Result:
  1. Should add the reason fields.
  2. 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

Also available in: Atom PDF