Bug #3332
IBAM124 - IBAM>Content>Tier Chargers - Authorization
| Status: | Closed - End of life cycle | Start date: | July 22, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | July 22, 2013 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | IBAM - Authorization | Spent time: | 0.20 hour | |
| Target version: | - |
Description
Hi Anwar, Kindly assist.
Tier Charges - Authorization Process
Create/Edit Tier Charges.
Approve or reject with reason key-in
Go to User Transaction Log
Actual: Log didn't display reason key-in
Expected: Log shall display reason key-in
History
#1
Updated by Anwar Khairul about 11 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 100
Add audit logging method.
#2
Updated by Anwar Khairul about 11 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Anwar Khairul to Norhaidah Md Dasuki
#3
Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Internal Testing to Pending Customer Feedback
- Assignee changed from Norhaidah Md Dasuki to Anwar Khairul
Tier Charges - Authorization Process
Create/Edit Tier Charges.
Approve or reject with reason key-in
Go to User Transaction Log
Expected: Log shall display reason key-in
PASSED
#4
Updated by Norhaidah Md Dasuki about 11 years ago
- Assignee changed from Anwar Khairul to Norhaidah Md Dasuki
#5
Updated by Norhaidah Md Dasuki about 11 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
25/7/13 [Ruzaimah] - Retest - successful