Bug #3231
BIB055 - Login as Approver (Executive Summary)
| Status: | Work Completed-End life cycle | Start date: | July 10, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | 0.50 hour | |
| Target version: | - |
Description
Hi Ikh,
Kindly assist on the issue.
At the Executive Summary, it shown Pending Approver 19.But when click on the Authorization List. It just have 3 transaction that pending for approval.
Expected Result:The value should change when these two(2) scenario occur:
- The approver has approve/reject transaction
- The transaction already expired and not appear on the approver list.
History
#1
Updated by Sibghotulloh Ikhmatiar about 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 100
root of issue: pending transactions is not filtered by approver group and expired date of approval in the back-end.
resolution: added both filters above in the back-end. kindly test after re-deployment.
#2
Updated by Sibghotulloh Ikhmatiar about 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Sibghotulloh Ikhmatiar to Lizahwati Basirun
- % Done changed from 100 to 0
#3
Updated by Lizahwati Basirun about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
- % Done changed from 0 to 100
Tested and passed. Pending for customer to test and feedback.
#4
Updated by Lizahwati Basirun about 11 years ago
- Subject changed from BIB054 - Login as Approver (Executive Summary) to BIB055 - Login as Approver (Executive Summary)
#5
Updated by Lizahwati Basirun about 11 years ago
- Status changed from Pending Customer Feedback to Work Completed-End life cycle
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
24.07.2013 [Halimah] - Had been retest and ok.