Bug #9574
Admin Group Manager > Delete Group : Audit Trail display status SUCCESS before approve
Status: | Work Completed-End life cycle | Start date: | February 20, 2019 | |
---|---|---|---|---|
Priority: | Normal | Due date: | ||
Assignee: | Erni Suhaireen Zulkifli | % Done: | 100% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
Bug: Delete Group : Audit Trail display status SUCCESS before approve Create Admin Group does not listed
User: penrilmaker/Mss@dm1n and penrilchecker1/Aaaa@111
Path: IBAM > BBE > Admin Group Manager > Delete
Step to reproduce:
1. IBAM MAKER delete group
2. IBAM MAKER display the delete group at IBAM > BBE > Audit Trail
Current Result:
System displayed SUCCESSFUL
Expected Result:
System should display PENDING as the action have not yet been approve by IBAM CHECKER
History
#1 Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 90
#2 Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Erni Suhaireen Zulkifli
Hi Erni,
Audit trail status for pending delete group have been updated to PENDING
Kindly retest
#3 Updated by Erni Suhaireen Zulkifli over 5 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Tested and Passed
Well done Nisa !