Bug #9673

Authorization > Edit Approval Matrix

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

Status:Work Completed-End life cycleStart date:February 26, 2019
Priority:NormalDue date:
Assignee:Siti Norahayu Mohd Desa % Done:

100%

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

Description

1. Maker Authorization Log > Edit Approval Matrix
  • Category Action value not display in table list & details
  • Before State & After State not display
2. Audit Trail > Edit Approval Matrix
  • Edit Approval Matrix not display in Audit Trail list for Pending status
  • After approved, Activity Name not display

History

#1 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

#2 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,

Please refer below.

1. Maker Authorization Log > Edit Approval Matrix
Category Action value not display in table list & details
    Before State & After State not display

- Category action value, before state and after state had been added, please test after deployment done tonight.

2. Audit Trail > Edit Approval Matrix

Edit Approval Matrix not display in Audit Trail list for Pending status
    After approved, Activity Name not display
- audit trail had been added for approval matrix, please test after deployment done tonight.

Thank you

#3 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

Marvellous!! Tq Chee Onn.

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