Bug #3105
IBAM225 - IBAM>BIB>Company Enquiry>Approval Matrix Management
| Status: | Closed - End of life cycle | Start date: | July 02, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | IBAM>BIB - Company Enq | Spent time: | 0.50 hour | |
| Target version: | - |
Description
Hi Kahyan,
Kindly assist on the displaying Updated By issue. (Refer attachment)
Step to re-produce:- CA updated the Approval Matrix
- In IBAM>BIB>Company Enquiry>Approval Matrix Management look at the Updated By field.
Current Result:
It is not displaying the updater username
Expected Result:
Should display the updater username
History
#1
Updated by Lizahwati Basirun about 11 years ago
- % Done changed from 0 to 80
Hi Kahyan,
Kindly assist on the updater display name.
Step to re-produce:- CA make a changes on the BIB system.
- Login on IBAM and click on IBAM>BIB>Company Enquiry>User Maintenance
- Click on the Username hyperlink
Current Result:
The Updated By is the user herself/himself
Expected Result:
The Updated By is the Corporate Admin
#2
Updated by Yap Kah Yan about 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- Assignee changed from Yap Kah Yan to Lizahwati Basirun
- % Done changed from 80 to 100
Change updater name to CA if user is bib user
#3
Updated by Norhaidah Md Dasuki about 11 years ago
- Category set to IBAM>BIB - Company Enq
- Status changed from Finished Development to Pending Customer Feedback
Retest:-
CA make a changes on the BIB system.
Login on IBAM and click on IBAM>BIB>Company Enquiry>User Maintenance
Click on the Username hyperlink
Result: PASSED. Shows that the Updated By is the Corporate Admin
Send for user retest.
#4
Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
16/7/13 - Test successfully by SIT (Ruzaimah) and issue closed.