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  1. WORKTERRA
  2. WT-10338

BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice Issues

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Medium
    • Resolution: Cannot Reproduce
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Environment:
      QA
    • Bug Type:
      Functional
    • Bug Severity:
      Medium
    • Level:
      Admin
    • Module:
      BenAdmin - Report
    • Reported by:
      Harbinger
    • Browser:
      Google Chrome
    • Sprint:
      WT Sprint 34-Bugs

      Description

      Steps:-
      1] Log into the system using first admin credentials.
      2] Please note that this admin has access to Full Time and Part Time Employees
      3] Now create an invoice template selecting only Full Time Employees class value.
      4] Generate the invoice
      5] Now log into the system using second admin credentials.
      6] Please note that this admin has access only top Full Time Employees.
      7] Now traverse to Invoice management screen and edit the template created by First Admin.
      8] Delete the invoice created by First admin and on template details screen.
      9] Now login with first admin credentials and edit the invoice template created by himself.

      Actual Result:-
      First admin is not able to edit the invoice details nor see the generate invoice tab.

        Attachments

          Issue Links

            Activity

            venkatesh.pujari Venkatesh Pujari (Inactive) created issue -
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Field Original Value New Value
            Link This issue relates to WT-7762 [ WT-7762 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Dev Due Date 07/Aug/2017
            Sprint WT Sprint 34-Bugs [ 79 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 03/Aug/17 01:04 PM
            • Time Spent:
              2h
               

              Discussion

            harshada.borole Harshada Borole (Inactive) logged work - 04/Aug/17 04:02 AM
            • Time Spent:
              5h
               

              Analysis

            Hide
            harshada.borole Harshada Borole (Inactive) added a comment -

            Hi Venkatesh Pujari,

            We tried to reproduce the issue at out end.
            It is working fine.
            Please verify it at your end and let us know if there is any issue.

            Thank you.

            cc: Jyoti Agrawal

            Show
            harshada.borole Harshada Borole (Inactive) added a comment - Hi Venkatesh Pujari , We tried to reproduce the issue at out end. It is working fine. Please verify it at your end and let us know if there is any issue. Thank you. cc: Jyoti Agrawal
            harshada.borole Harshada Borole (Inactive) made changes -
            Assignee Jyoti Agrawal [ jyoti.agrawal ] Venkatesh Pujari [ venkatesh.pujari ]
            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 2h [ 7200 ]
            Worklog Id 69550 [ 69550 ]
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 04/Aug/17 01:07 PM
            • Time Spent:
              1h
               

              Discussion, verification

            jyoti.agrawal Jyoti Agrawal (Inactive) made changes -
            Time Spent 2h [ 7200 ] 3h [ 10800 ]
            Worklog Id 69555 [ 69555 ]
            prasanna Prasanna Karlekar (Inactive) logged work - 04/Aug/17 07:30 PM
            • Time Spent:
              0.25h
               

              Discussion on issue repro

            harshada.borole Harshada Borole (Inactive) logged work - 05/Aug/17 05:00 AM
            • Time Spent:
              2h
               

              Tried to reproduce the issue and discussion.

            harshada.borole Harshada Borole (Inactive) made changes -
            Time Spent 3h [ 10800 ] 8h [ 28800 ]
            Worklog Id 69616 [ 69616 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Resolution Cannot Reproduce [ 5 ]
            Status In Development [ 10007 ] Rejected [ 10004 ]
            venkatesh.pujari Venkatesh Pujari (Inactive) made changes -
            Status Rejected [ 10004 ] Closed [ 6 ]
            harshada.borole Harshada Borole (Inactive) made changes -
            Time Spent 8h [ 28800 ] 10h [ 36000 ]
            Worklog Id 69624 [ 69624 ]
            prasanna Prasanna Karlekar (Inactive) made changes -
            Time Spent 10h [ 36000 ] 10.25h [ 36900 ]
            Worklog Id 72538 [ 72538 ]
            satyap Satya made changes -
            Environment_New LB [ 18444 ]
            Transition Time In Source Status Execution Times
            Venkatesh Pujari (Inactive) made transition -
            Open In Development
            9d 20h 13m 1
            Venkatesh Pujari (Inactive) made transition -
            In Development Rejected
            7s 1
            Venkatesh Pujari (Inactive) made transition -
            Rejected Closed
            4s 1

              People

              Assignee:
              venkatesh.pujari Venkatesh Pujari (Inactive)
              Reporter:
              venkatesh.pujari Venkatesh Pujari (Inactive)
              Developer:
              Jyoti Agrawal (Inactive)
              QA:
              Venkatesh Pujari (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              2 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:

                  Time Tracking

                  Estimated:
                  Original Estimate - Not Specified
                  Not Specified
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 10.25h
                  10.25h