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Administration > System > IdentityeDoc codeCommentsAssigned ToJIRAComplete?

Person


-Added/Removed User permissions including groups, roles, and delegates. 

-Tested several access requests from web access queue and all processed successfully.

-Added a new model strictly for History 1286.  Created a new security group for the model.  used dfm04001 to grant role 54 and group 11185.  When searching for General Ledger entries for other non History accounts, user receives message: One or more balance records have been removed from search results due to access security restrictions.  Using specific History accounts, user can view GL transactions.

Bruce - teaching me overview of test requirements

Thank you for Bruce!

7/28/21 - Encountered a few errors when bouncing from GL lookup screens to the Person modal.  Kualico has various jiras related to this including the model getting cutoff by the menu and the hide inactive roles button no working on a person edoc. 


Greg

Kualico JIRAs:
FINP-7530
FINP-7430
FINP-7529


Group
Added PROCARD group along with adding user to group.  inactivated groups.Greg

Role
inactivated role 10324 jem06014 and then added it back in 8/3/21Greg
yes
Permission

7/21 -Can't test.  Permission link is not available.  KFS8 doesn't have Rice.

Lan

Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration.

No
Responsibility
Search is working, but when click Edit or Copy, get Authorize Exception Report error.Lan Unable to locate Jira server for this macro. It may be due to Application Link configuration.


No

Administration > System > Access SecurityeDoc codeCommentsAssigned ToJIRAComplete?

Attribute

11270607, 11270608

7/21 Search, partial search with wild character, Active, Inactive, All > Pass

Edit > Submit > Pass 

Note: KFS8 has no Clear button, KFS7 does

Lan


Yes
Definition11270626Able to create new definition, then disable it, search works fineLan
Yes
Model
Set up a new model for a security group.  Jim or Lan can provide guidance on how to do this.Greg



Principal

Search gives Incident Report in UAT & PRD, but works fine in UPDEV 

Lan


Yes
Simulation
Not Available Lan
N/A
Administration > System > LocationseDoc codeCommentsAssigned ToJIRAComplete?
Campus

added new campus, code BL.  successful.  Edited the new campus, changing description and changed to inactive.  also successful.

Greg
Y
Country


Greg

County

Greg

Postal Code

Greg

State

Greg

Administration > System > Identity Management ReferenceeDoc codeCommentsAssigned ToJIRAComplete?
Address Type

Greg

Affiliation Type

Greg

Campus Type

Greg

Citizenship Status

Greg

Email Type

Greg

Employment Status

Greg

Entity Type

Greg

External Identifier Type

Greg

Name Type

Greg

Phone Type

Greg












































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