Bug #9210
UAT_083_IBAM_Authorization_Password-Policy
Status: | Work Completed-End life cycle | Start date: | January 07, 2019 | |
---|---|---|---|---|
Priority: | Normal | Due date: | January 11, 2019 | |
Assignee: | - | % Done: | 100% | |
Category: | Authorization - Approval | Spent time: | - | |
Target version: | - |
Description
Failed to approve.
Path : IBAM (CHECKER) > Authorization > Approval
Step :
Maker/Checker enable.
Maker
1.Maker do changes at Password Policy module. (Passed)
Approval
1. Approval can see the action but failed to approve
Refer attachment : failed_approval_uat083
History
#1 Updated by Najmi Pasarudin over 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#2 Updated by Najmi Pasarudin over 5 years ago
- % Done changed from 0 to 50
#3 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-admin-sit: IBAM > BBE > Password Policy
- Login IBAM as maker
- Access BBE > Password Policy
- Edit password policy and send for approval
- Login IBAM as approver
- Access Authorization > Approval
- Search for Edit Password Policy
- Approve or reject password policy
- Expected result, approve or reject should be successful and updated at module Password Policy
#4 Updated by Anonymous over 5 years ago
- File UPASS_Result.png added
- File UPASS_Checker_details.png added
- File UPASS_Maker_Autho.png added
- File UPASS_error_message_maker.png added
- File UPASS_checker_result_page.png added
- File UPASS_Maker_Result.png added
- File UPAS_maker_result_page.png added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Najmi Pasarudin
The issue reported has been tested and passed but I noticed word "Upass" still be using in IBAM
Below is the SS of all the page contain that word.
Maker
-Result
-Error message
-Authorization > Pending
-Authorization Log
Checker
-Approval details > Before/After
-Result
#5 Updated by Siti Norahayu Mohd Desa over 5 years ago
- Project changed from UAT - IBAM to Internal Testing - IBAM
- Category set to Authorization - Approval
Hi Najmi & Athirah,
Please be informed, I have change the Project Dropdown from UAT - IBAM to Internal Testing.
Based on Log, reported issue have been fixed. So the remaining log reported i parked it under Internal testing.
#6 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
bsn-admin-sit: IBAM > BBE > Password Policy
Please verify, Upass is replaced with Password Policy
#7 Updated by Anonymous over 5 years ago
- Due date changed from January 08, 2019 to January 11, 2019
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Najmi Pasarudin
Hi Najmi, below page still content "Upass" word.
-Result (maker)
-Category Action (Maker > autho log)
-Category Action (Checker > autho log)
#8 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
Label is fixed.
Please verify:
- Result (maker)
- Category Action (Maker > autho log)
- Category Action (Checker > autho log)
#9 Updated by Anonymous over 5 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Issue has been tested and passed.
7/01/19 -Tested by Idham and passed.
This issue status will change to Work completed.