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Bug #20587

closed

Add document: Responsible person user popup should list the user based on the ITAR rights if the ITAR document is selected, due to that the non itar user can revise the document. In general ITAR doc is not goin for approval when revised via CM

Added by Anonymous over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Jacqueline Antonette
Start date:
11/05/2020
Due date:
% Done:

100%

Estimated time:
(Total: 0:00 h)
Steps To Reproduce:

1.Click on add document link in ecr form

2.Select the ITAR document

3.Check the responsible person popup, allowing to select NON ITAR user for the ITAR document, but the NON ITAR User cant view the document even he/she attaches the document

MODULES:
Change MGMT
Build Cycle:
Cycle 7
Customer:
Issue Dependency:
Pending in last cycles verified in this cycle
Dev Commitment to Resolve in::

Description

Initiate Change request: Add document: Responsible person user popup should list the user based on the ITAR rights if the ITAR document is selected,
due to that the non itar user can revise the document.

In general ITAR doc is not goin for approval when revised via CM

Files

Download all files
doc is revised when non itar user attach doc, without goin approval.PNG (24.6 KB) doc is revised when non itar user attach doc, without goin approval.PNG Anonymous, 10/27/2020 07:41 PM
kirthika is a non itar user.PNG (15.6 KB) kirthika is a non itar user.PNG Anonymous, 10/27/2020 07:41 PM
ITAR doc is not goin for aproval.PNG (41.3 KB) ITAR doc is not goin for aproval.PNG Anonymous, 10/27/2020 07:58 PM

Subtasks 1 (0 open — 1 closed)

Bug #20742: Add document link: Responsible person should list the user based on ITAR rights. ITAR document is not goin for approval even it has approval. On selecting and removing the documents shows error.(Impact of 20587 fix)ClosedJacqueline Antonette11/05/2020

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 #1

Updated by Anonymous over 4 years ago

  • MODULES Change MGMT added
  • MODULES deleted (AQUAPRO)
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 #2

Updated by Anonymous over 4 years ago

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 #4

Updated by Anonymous over 4 years ago

  • File ITAR doc is not goin for aproval.PNG ITAR doc is not goin for aproval.PNG added
  • Subject changed from Initiate Change request: Add document: Responsible person user popup should list the user based on the ITAR rights if the ITAR document is selected, due to that the non itar user can revise the document and its not been goin for approval to Add document: Responsible person user popup should list the user based on the ITAR rights if the ITAR document is selected, due to that the non itar user can revise the document. In general ITAR doc is not goin for approval when revised via CM
  • Description updated (diff)
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 #5

Updated by User Admin over 4 years ago

  • Status changed from New to Open
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 #6

Updated by Anonymous over 4 years ago

As discussed with Sabu, this can be done immediately after 10.5.0 release

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 #7

Updated by User Admin over 4 years ago

  • Tracker changed from Bug to Feature/Enhancement
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 #8

Updated by Jacqueline Antonette over 4 years ago

  • Tracker changed from Feature/Enhancement to Bug
  • Status changed from Open to Fixed in Dev
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 #9

Updated by Jacqueline Antonette over 4 years ago

  • Status changed from Fixed in Dev to Resolved
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 #10

Updated by Anonymous over 4 years ago

  • Status changed from Resolved to Closed
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 #11

Updated by Anonymous over 4 years ago

Previously it will list all the users for itar documnents, now thats fixed partially. Also approval issue is not fixed, Added new issue Bug #20742
so closed in cy8

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