Bug #8986

Task #8942: [BSN_CDB-SIT] : CDB002 - Corporate Administrator

TC 2.3.1.1 [View & Edit Approval Matrix Functionality]

Added by Anonymous almost 6 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:December 07, 2018
Priority:HighDue date:December 10, 2018
Assignee:-% Done:

100%

Category:CA - User MaintenanceSpent time:-
Target version:-

Description

Wrong error message

Path : Login > Approval Matrix > Approval Matrix - Fill Details

Step to reproduce :
1. Leave empty value to amount field
2. Click "save"

Current Result : "Amount is not valid currency format"

Expected Result : "Amount is required"

System does not assign zero for blank group at confirm page

Path : Login > Approval Matrix > Approval Matrix - Fill Details

Step to reproduce :
1. Insert amount and group
2. Leave empty value to unrelated group
3. Click "Confirm" button

Current Result :
system show error message -
"Invalid counter A"
"Invalid counter B"
"Invalid counter C"
"Invalid counter D"
"Invalid counter E"

Expected Result :
System display confirmation screen and automatically add empty value group to zero.

approvalmatrix.png (10.6 KB) Anonymous, December 07, 2018 18:14

approval matric error.png (35.7 KB) Anonymous, December 07, 2018 18:40

approver_Matrix.png (39.8 KB) Anonymous, January 18, 2019 17:49

History

#1 Updated by Anonymous almost 6 years ago

  • File approval matric error.png added
  • Description updated (diff)
  • Category set to CA - User Maintenance
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Najmi Pasarudin

#2 Updated by Anonymous almost 6 years ago

  • Description updated (diff)

#3 Updated by Najmi Pasarudin over 5 years ago

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

#4 Updated by Najmi Pasarudin over 5 years ago

  • % Done changed from 0 to 50

#5 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Anonymous
  • % Done changed from 50 to 90

bsn-cdb-sit: Administration > Approval Matrix > Edit

  1. Login as Corporate Admin and access Approval Matrix
  2. Select service and edit matrix
  3. Expected result, when add new row, value for counter should default to 0

#6 Updated by Anonymous over 5 years ago

  • File approver_Matrix.png added
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Anonymous to Nurul Hasnieza Bt Mohd Zamri

Hi Nieza,

Please put validation at amount and group.

Amount cannot be zero and at least 1 group inserted.

Refer attachment.

#7 Updated by Nurul Hasnieza Bt Mohd Zamri over 5 years ago

  • Status changed from Development / Work In Progress to Finished Development

#8 Updated by Nurul Hasnieza Bt Mohd Zamri over 5 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Anonymous

Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you.

#9 Updated by Anonymous over 5 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Anonymous to Nurul Hasnieza Bt Mohd Zamri

Hi Nieza,

Please put validation at group.

At least 1 group inserted.

Applicable for both IBAM and CDB

Thanks

#10 Updated by Nurul Hasnieza Bt Mohd Zamri over 5 years ago

  • Status changed from Development / Work In Progress to Finished Development
  • % Done changed from 90 to 100

#11 Updated by Nurul Hasnieza Bt Mohd Zamri over 5 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Anonymous

Hi Athira,
the approval matrix group validation has been updated. Kindly retest after deployment.
Thank you.

#12 Updated by Anonymous over 5 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

Tested and passd.

This log status will change to Work Completed.

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