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User Access Review - Although i do not sign off items that some of them are selected maintain with expiration date, items become a signed-off

Question asked by Ece YILDIRIM on Jun 30, 2016
Latest reply on Jun 30, 2016 by Venkata Ramana Reddy Kanaparthy

Hello,

Please follow below steps in order to see problem.

1. Login with one of reviewer who can sign off. Do not login with AveksaAdmin. If you login with AveksaAdmin, you will not replicate problem in your environment.

2. Take following actions, 3 maintain, 3 maintain with expiration dates and 3 revoke. And save form.

Issue 2-1.PNG

3. Wait until expiration date of three items are completed.

4. Open "Signed-off" tab and you will see that nine items become signed-off. [PROBLEM]

Issue 2-2.PNG

5.  Here, i want to highlight another problem. If you save form with clicking "save and continue" button and wait until expiration date of three items are completed and switch to Signed-off tab, you will see those item's action buttons are not disabled and items whose action is maintain with expiration date, remains "Maintain". [PROBLEM 2]

If you refresh(F5) page, items whose action are "Maintain" with expiration date, are turned "Revoke" and action buttons of all items are turned disable.

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