Change #8602
[0001024] : Participant Maintenance – Pending Approval
Status: | Work Completed-End life cycle | Start date: | June 07, 2018 | |
---|---|---|---|---|
Priority: | Normal | Due date: | June 08, 2018 | |
Assignee: | Erni Suhaireen Zulkifli | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
1. Issue Description
a. Wish to edit record “PBBEMYKC”, it shows error message “Participant is pending for approval.” But not able to search this record in pending approval.
b. Description in the pending approval is confusing.
E.g. Create Participant Adhoc Fee : 1 by MakerSuria@maybank.com --> could not figure out this Adhoc Fee “1” is from which Participant / Bank.
2. Expected Results
a. not sure if the record is pending approval.
b. should provide descriptive naming.
3. Risk / Impact
Medium impact.
4. Steps To Reproduce
- Go to PARTICIPANTS > Participant Maintenance > Search > Edit PBBEMYKC
- Go to AUTHORIZATION > Pending > Participants Pending
History
#1 Updated by Erni Suhaireen Zulkifli over 6 years ago
- Due date set to June 08, 2018
Reported issue has been retest and successfully replicated. Kindly proceed to fix on this issue:
a. Wish to edit record “PBBEMYKC”, it shows error message “Participant is pending for approval.” But not able to search this record in pending approval.
b. Description in the pending approval is confusing.
Change Description displayed at Listing and Details for Create/Edit/Delete Subscription and Adhoc Fees
E.g. Create Participant Adhoc Fee : 1 by MakerSuria@maybank.com --> Create Participant Adhoc Fee : 1 For Participant MBBMYKL by MakerSuria@maybank.com
#2 Updated by Chun Feng Lim over 6 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Chun Feng Lim to Erni Suhaireen Zulkifli
- % Done changed from 0 to 90
Finding/Resoultion : fixed bug a, sample new description for create/edit/delete participant adhoc fee "Create/Edit/Delete Participant Adhoc Fee : AdhocName for ParticipantName by UserAlias" .
#3 Updated by Erni Suhaireen Zulkifli over 6 years ago
- File 0001024.PNG added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Erni Suhaireen Zulkifli to Chun Feng Lim
- % Done changed from 90 to 80
Hi CF
Please change as per attached file.
TQ
#4 Updated by Chun Feng Lim over 6 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Chun Feng Lim to Erni Suhaireen Zulkifli
- % Done changed from 80 to 90
Updated, please retest.
#5 Updated by Siti Norahayu Mohd Desa over 6 years ago
- Status changed from Internal Testing to User Acceptance Test
- % Done changed from 90 to 100
Issue have been testing and send to user for clarify
#6 Updated by Nurul Akmal over 6 years ago
- Status changed from User Acceptance Test to Development / Work In Progress
- Assignee changed from Erni Suhaireen Zulkifli to Chun Feng Lim
Please apply this changes (new description) to Authorizer Log as well.
Thank you.
#7 Updated by Chun Feng Lim over 6 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Chun Feng Lim to Nurul Akmal
Fixed, please retest
#8 Updated by Nurul Akmal about 6 years ago
- Assignee changed from Nurul Akmal to Erni Suhaireen Zulkifli
Hi Erni,
Kindly assist to test the issue.
Thank you.
#9 Updated by Erni Suhaireen Zulkifli about 6 years ago
- Status changed from Internal Testing to User Acceptance Test
Issue has been tested and successfully passed
Send for user retest.
#10 Updated by Erni Suhaireen Zulkifli almost 6 years ago
- Status changed from User Acceptance Test to Work Completed-End life cycle