Bug #9706

Authorization & Audit Trail - Block CDB User Profile

Added by Siti Norahayu Mohd Desa over 5 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:March 01, 2019
Priority:NormalDue date:March 01, 2019
Assignee:Siti Norahayu Mohd Desa % Done:

100%

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

Description

Block Active User

1. Pending / Approval
  • Change Description from Lock CDB User Profile: 6712 VOC by penrilmaker2 to Block CDB User Profile : 6712 VOC by penrilmaker2
2. Maker Authorizer Log
  • Status not display
3. Audit Trail
  • Activity Name still display Suspend instead of Block
  • Status not display at Before State & After State

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. Pending / Approval

Change Description from Lock CDB User Profile: 6712 VOC by penrilmaker2 to Block CDB User Profile : 6712 VOC by penrilmaker2
- Description had been change to block CDB user, please test after deployment done afternoon.

2. Maker Authorizer Log

Status not display
- No issue display status in Authorizer log, please try again.

3. Audit Trail

Activity Name still display Suspend instead of Block
    Status not display at Before State & After State
- Activity name had been changed and before state and after state added status, please try after deployment done afternoon.

Thank you

#3 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from Internal Testing to Closed - End of life cycle
  • % Done changed from 90 to 100

Also available in: Atom PDF