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Bug #4159

closed

TBD:Admin actions:While modifying the pending requests,When the requester itself is added as an approver then It should be auto approved rather its showing in pending req as well as req needing approval tab with terminate and approve button

Added by Anonymous over 7 years ago. Updated over 6 years ago.

Status:
Closed
Priority:
High
Assignee:
Jacqueline Antonette
Start date:
01/08/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Login tp ewqims
2.Go to doc pro
3.Create a new document request as userA
4.Click on admin actions and modify the request
5.Add the userA in the approval list
6.Login as userA and check the documents in Actions
7.Click on req needing approval tab and check the terminate button

MODULES:
DOCPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
SP735
Dev Commitment to Resolve in::
SP810

Description

TBD:Admin actions:While modifying the pending requests,When the requester itself is added as an approver then It should be auto approved rather its showing in pending req as well as req needing approval tab with terminate and approve button

Bug #2763
Document is not going for approval process as expected(When requester and approver are same)

1.Login to Ewqims
2.GO to Doc pro
3.Request a new document for the level having the above route setting

Description

Document is not going for approval process as expected(When requester and approver are same)

Route settings
Approver A-- Mandatory ----who requests the document
Approver B-- Non mandatory
Approver C-- Non mandatory
Approver D-- Non mandatory

Minimum number of approvals req field--3

When approver B approves the document, then the document is published

Files

Download all files
ScreenShot2648.png (80.1 KB) ScreenShot2648.png Anonymous, 10/29/2018 08:15 PM
ScreenShot2649.png (85.2 KB) ScreenShot2649.png Anonymous, 10/29/2018 08:15 PM
ScreenShot2647.png (80.2 KB) ScreenShot2647.png Anonymous, 10/29/2018 08:15 PM
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 #1

Updated by Smitha V over 7 years ago

  • Status changed from New to Open
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 #2

Updated by User Admin about 7 years ago

  • Status changed from Open to TBD
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 #3

Updated by Anonymous almost 7 years ago

  • Description updated (diff)
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 #4

Updated by Anonymous almost 7 years ago

  • Project changed from EwQIMS SP730 to SP810 - QA build
  • Issue Dependency changed from After Release to SP735
  • Dev Commitment to Resolve in: set to SP810
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 #5

Updated by User Admin almost 7 years ago

  • Status changed from TBD to Open
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 #6

Updated by Jacqueline Antonette over 6 years ago

  • Assignee changed from Jacqueline Antonette to Anonymous
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 #7

Updated by Anonymous over 6 years ago

  • Assignee changed from Anonymous to Smitha V
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 #8

Updated by Smitha V over 6 years ago

  • Status changed from Open to TBD
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 #9

Updated by User Admin over 6 years ago

  • Status changed from TBD to Open

After discussed TBD items with Sabu, opening this issue

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 #10

Updated by Anonymous over 6 years ago

  • Priority changed from Low to High
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 #11

Updated by Anonymous over 6 years ago

  • Assignee changed from Smitha V to Jacqueline Antonette
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 #12

Updated by Jacqueline Antonette over 6 years ago

Terminate button issue will be fixed. Auto approval of requester can't be done ( Working as expected).

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 #13

Updated by Jacqueline Antonette over 6 years ago

  • Status changed from Open to Resolved
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 #14

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Yet to Verify
  • Assignee changed from Jacqueline Antonette to Smitha V
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 #15

Updated by Smitha V over 6 years ago

  • Status changed from Yet to Verify to TBD
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 #16

Updated by User Admin over 6 years ago

  • Status changed from TBD to Open
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 #17

Updated by Jacqueline Antonette over 6 years ago

  • Status changed from Open to Resolved
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 #18

Updated by Anonymous over 6 years ago

  • Assignee changed from Smitha V to Jacqueline Antonette
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 #19

Updated by Anonymous over 6 years ago

fixed but the minimum number of req field is showing wrong in actions screen. it shows min number as 2 even the app B approves the document

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 #20

Updated by Jacqueline Antonette over 6 years ago

  • Status changed from Not Resolved to Resolved
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 #21

Updated by Anonymous over 6 years ago

  • Status changed from Resolved to Closed

As discussed with Jac, its working as expected. Its a change given for MIcron,
The issue is closed in CY6

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 #22

Updated by Anonymous over 6 years ago

  • Priority changed from Low to High
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