Bug #9632

Audit Trail : Unlock User with status new

Added by Siti Norahayu Mohd Desa over 5 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:February 23, 2019
Priority:NormalDue date:February 25, 2019
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:CBE - Organization Setup Spent time:-
Target version:-

Description

Pending Status

1. Audit Trail Details
  • After State & Before State not display all details. System display Username only.
  • Created by value not display

Approved Status

2. Audit Trail Details
  • ID Number display null. Replace null to NIL
  • Change User Alias to User Name
  • Change User Name to Full Name
  • To add fax number
  • Role display Approver all instead of exact role (initiator)
  • Remove Company ID
  • To add Accessible Acc
  • To add Allow Services

History

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

  • Subject changed from Authorization Process for Unlock User with status new to Audit Trail : Unlock User with status new

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

  • Assignee changed from Khairun Nisa Tamrin to Ngoh Chee Onn

#3 Avatar?id=1966&size=24 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 unlock the user.

Thank you

#4 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,

Step to reproduce

CDB
1. Click on FTL
2. At Credential, Enter wrong password 4times until locked.

IBAM
1. Login to IBAM as a Maker
2. At User Maintenance, Click on Locked user
3. Unlocked user
4. Check on Audit Trail Details.

Expected Result : Before & After state must be same as User Maintenance field.

#5 Avatar?id=1966&size=24 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,

For unlock company user only status will change after successfully unlock. There is no necessary to display all same item in before and after state. I had update it to show user alias and user status only in audit trail before and after state. Please test after deployment done tonight.

Thank you

#6 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

Tested & Passed. TQ

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