Support #5378

[SCP ID :##2720##] :20150625/PROD/RCAS/Audit Log - No record under Checker's Audit Log (SD759666 & IM493687)

Added by Zahir Abd Latif about 9 years ago. Updated about 9 years ago.

Status:Closed - End of life cycleStart date:June 26, 2015
Priority:ImmediateDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:

Please refer to the attached email.

Re_ 20150625_PROD_RCAS_Audit Log - No record under Checker_s Audit Log (SD75966.eml (226 KB) Zahir Abd Latif, June 26, 2015 20:07

History

#1 Updated by Ong Wei Kuan about 9 years ago

  • Assignee changed from Stephanie Sufrapto to Zahir Abd Latif

This SCP ID and title is differ with the description. And, RCAS do not have FTT. Please check. Thanks.

#2 Updated by Zahir Abd Latif about 9 years ago

  • Subject changed from [SCP ID :##2626##] : FTT Trx on 25.03.15 to [SCP ID :##2720##] :20150625/PROD/RCAS/Audit Log - No record under Checker's Audit Log (SD759666 & IM493687)
  • Assignee changed from Zahir Abd Latif to Stephanie Sufrapto

Hi Stephanie,

Sorry for inconvenience.

#3 Updated by Ong Wei Kuan about 9 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

Checker and maker belongs to different group, thus it is why checker can't see the activity done by maker. To check the activities which done by maker, may login using maker id or using system admin id, and check in audit trail module.

#4 Updated by Ong Wei Kuan about 9 years ago

  • Status changed from Development / Work In Progress to Pending Customer Feedback
  • Assignee changed from Stephanie Sufrapto to Zahir Abd Latif

Hi Zahir,

Please assist to close this case.

#5 Updated by Zahir Abd Latif about 9 years ago

  • Status changed from Pending Customer Feedback to Closed - End of life cycle
  • % Done changed from 0 to 100

Issue closed in SCP.

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