Feature #9027

[IBAM] : CDB Application List Expiry

Added by Siti Norahayu Mohd Desa almost 6 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:December 14, 2018
Priority:NormalDue date:December 14, 2018
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:CDB Application & SubmissionSpent time:3.00 hours
Target version:-

Description

  1. To throw reminder for Application reach 30days via CA Email.
  2. To add disclaimer in the email content "The application will be expired. We urge you to submit your Organization SLA within 7days."
  3. After 37days, system will change the application status from NEW to Expired and remove it from the Application List.
  4. To add this activity in Audit Trail as well

History

#1 Updated by Siti Norahayu Mohd Desa almost 6 years ago

  • Subject changed from CDB Application List to [BSN_IBAM_SIT] : CDB Application List

#2 Updated by Siti Norahayu Mohd Desa almost 6 years ago

  • Project changed from Internal Testing - IBAM to UAT - IBAM
  • Subject changed from [BSN_IBAM_SIT] : CDB Application List to [BSN_IBAM_UAT] : CDB Application List
  • Category deleted (CDB Application & Submission)

#3 Updated by Najmi Pasarudin almost 6 years ago

  • Assignee changed from Khairun Nisa Tamrin to Najmi Pasarudin

#4 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Assignee changed from Najmi Pasarudin to Ngoh Chee Ping

#5 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Description updated (diff)

#6 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Subject changed from [BSN_IBAM_UAT] : CDB Application List to [BSN_IBAM_UAT] : CDB Application List Expiry

#7 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Tracker changed from Change to Feature

#8 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Project changed from UAT - IBAM to Internal Testing - IBAM
  • Subject changed from [BSN_IBAM_UAT] : CDB Application List Expiry to [IBAM] : CDB Application List Expiry
  • Category set to CDB Application & Submission

#9 Updated by Ngoh Chee Ping over 5 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Ngoh Chee Ping to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 100

Added this feature. May test after deploy.

#10 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from Internal Testing to Closed - End of life cycle

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