Change #9876

IBAM - Approval: To change Approval Details table to be at Bottom

Added by Erni Suhaireen Zulkifli over 5 years ago. Updated over 5 years ago.

Status:Work Completed-End life cycleStart date:April 05, 2019
Priority:NormalDue date:April 10, 2019
Assignee:Erni Suhaireen Zulkifli% Done:

100%

Category:Authorization - Approval Spent time:-
Target version:-

Description

Bug: To change Approval Details table to be at Bottom

Current Result:
1. Approval Details table at Bottom
2. Approval Details - Current and Updated table at Top

Expected Result:
1. Approval Details table at Top
2. Approval Details - Current and Updated table at Bottom

This issue occurred on below action:

  1. Create Bank Branch Code Content
  2. Edit Bank Branch Code Content
  3. Delete Bank Branch Code Content
  4. Create Interbank Content
  5. Edit Interbank Content
  6. Delete Interbank Content
  7. Create Tier Charges
  8. Edit Tier Charges
  9. Delete Tier Charges
  10. Create Security Question Code
  11. Edit Security Question Code
  12. Delete Security Question Code

History

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

  • Assignee changed from Nur Hazirah Mohd Razali to Najmi Pasarudin

#2 Updated by Najmi Pasarudin over 5 years ago

  • Subject changed from Approval: To change Approval Details table to be at Bottom to IBAM - Approval: To change Approval Details table to be at Bottom

#3 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#4 Updated by Erni Suhaireen Zulkifli over 5 years ago

  • Description updated (diff)

#5 Updated by Najmi Pasarudin over 5 years ago

  • Description updated (diff)

#6 Updated by Najmi Pasarudin over 5 years ago

  • Description updated (diff)

#7 Updated by Najmi Pasarudin over 5 years ago

  • Description updated (diff)

#8 Updated by Najmi Pasarudin over 5 years ago

  • Description updated (diff)
  • % Done changed from 0 to 50

#9 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Erni Suhaireen Zulkifli
  • % Done changed from 50 to 90

Please test Pending and Approval page for the listed module in description.

#10 Updated by Erni Suhaireen Zulkifli over 5 years ago

  • Due date changed from April 09, 2019 to April 10, 2019
  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Erni Suhaireen Zulkifli to Najmi Pasarudin
  • % Done changed from 90 to 60

Hi Najmi,

Issue has been tested and successfully passed.
But:

1. Please add confirm page for below action:

  1. Create Bank Branch Code Content
  2. Edit Bank Branch Code Content
  3. Delete Bank Branch Code Content
  4. Create Interbank Content
  5. Edit Interbank Content
  6. Delete Interbank Content
  7. Create Security Question Code
  8. Edit Security Question Code
  9. Delete Security Question Code

2. Unable to perform delete Security Question, after the selected Security Question (action: edit) has been rejected

Step to reproduce:
1. IBAM MAKER perform to edit Security Question A
2. IBAM CHECKER reject on action "edit Security Question A"
3. IBAM MAKER perform to delet Security Question A

Current Result:
Throw error message: "Security Question is pending for approval"

Expected Result:
Should allow to delete, since the previous action has been rejected by Checker

#11 Updated by Najmi Pasarudin over 5 years ago

  • % Done changed from 60 to 70
Fixed:
  1. Unable to perform delete Security Question, after the selected Security Question (action: edit) has been rejected
Pending:
Confirm page for:
  1. Create Bank Branch Code Content
  2. Edit Bank Branch Code Content
  3. Delete Bank Branch Code Content
  4. Create Interbank Content
  5. Edit Interbank Content
  6. Delete Interbank Content
  7. Create Security Question Code
  8. Edit Security Question Code
  9. Delete Security Question Code

#12 Updated by Najmi Pasarudin over 5 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Erni Suhaireen Zulkifli
  • % Done changed from 70 to 90

Please test.

User: Maker and Checker

  1. Reject delete and edit Security Question
  2. Confirm page for:
  1. Create Bank Branch Code Content
  2. Edit Bank Branch Code Content
  3. Delete Bank Branch Code Content
  4. Create Interbank Content
  5. Edit Interbank Content
  6. Delete Interbank Content
  7. Create Security Question Code
  8. Edit Security Question Code
  9. Delete Security Question Code

#13 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

All issue has been tested and successfully passed.

Also available in: Atom PDF