Description |
The PO audit trail logs the wrong user as the one who created the PO (inserted the PO record). Steps to reproduce: CASE 1: initial log-in # Given browser cache is cleared, log into EAM as User 1; # Create Purchase Requisition (i.e., Go to Materials > Requisitions); # Approve Purchase Requisition; # Right-click to bring up the context menu and click "Generate PO" Expected Result: The audit trail for the PO generated by User 1 should reflect User 1 as the user who inserted the record. Actual Result: The audit trail shows "*" as the user who inserted the record. CASE 2: User uses two separate user IDs to log into two EAM sessions using two tabs in the same browser # Log in as User 1; # Log in as User 2; # Create Purchase Requisition as User 2; # Approve Purchase Requisition as User 2; # Right-click to bring up the context menu and click "Generate PO" as User 2; # Create Purchase Requisition as User 1; # Approve Purchase Requisition as User 1; # Right-click to bring up the context menu and click "Generate PO" as User 1 Expected Result: The audit trail for the PO generated by User 1 (in step 8 ) should reflect User 1 as the user who inserted the record. Actual Result: The audit trail shows User 2 as the user who generated the record. |