Bug #9631
Audit Trail - Activate CDB User Profile
Status: | Work Completed-End life cycle | Start date: | February 23, 2019 | |
---|---|---|---|---|
Priority: | Normal | Due date: | February 25, 2019 | |
Assignee: | Siti Norahayu Mohd Desa | % Done: | 100% | |
Category: | CBE - Organization Setup | Spent time: | - | |
Target version: | - |
Description
Pending & Approval Status
Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
Audit Trail Details
After State & Before State not display all details. System display Username only.
IP Address display null
History
#1 Updated by Siti Norahayu Mohd Desa over 5 years ago
- Assignee changed from Khairun Nisa Tamrin to Ngoh Chee Onn
#2 Updated by Ngoh Chee Onn over 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa
Hi Ayu,
Please show me the step where you activate CDB user profile.
Thank you
#3 Updated by Siti Norahayu Mohd Desa over 5 years ago
- Description updated (diff)
- Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Onn
HI Chee Onn,
Here is the step to reproduce :
CDB- Login CDB as a CA
- Blocked any user.
- Login IBAM as Maker
- Activate Blocked user at User Maintenance
- Check on Audit Trail List & Details
Expected Result :
Before State will display BLOCKED status
After State will display ACTIVATE status
#4 Updated by Ngoh Chee Onn over 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa
- % Done changed from 0 to 90
Hi Ayu,
Please refer below.
Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
- Change of activity name done, please test after deployment done tonight.
Audit Trail Details
After State & Before State not display all details. System display Username only.
IP Address display null
- Added user status before and after state into details, please test after deployment done tonight.
Thank you
#5 Updated by Siti Norahayu Mohd Desa over 5 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
- % Done changed from 90 to 100
Good Job Chee Onn,
Tested & Passed. :)
TQ