Details
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New Feature
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Status: Closed (View Workflow)
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P2
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Resolution: Duplicate
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None
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None
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None
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XL < 15 days
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Vega
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38
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R5
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R4
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R2
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R4
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R2
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R4
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R4
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R4
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R4
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R3
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R3
Description
Current situation or problem:
As of Fameflower, users can configure anonymization settings so that loans without associated fees/fines are anonymized on a different schedule than loans with associated fees/fines. For example, a user can configure loans without fees/fines to be anonymized a week after the item is checked in, but anonymize a loan with an associated fee/fine a year (or never, or some other interval of time) after that fee/fine is closed.
The same group of settings also has a UI differentiating anonymization by payment method, but these settings are inactive.
In scope
- Relabel "payment method" in those settings "fee/fine action"
- Implement logic to make those settings active
Out of scope
Use case(s)
Proposed solution/stories
Links to additional info
Questions
- If different fee/fine actions are applied to the same fee/fine or on fees/fines for the same loan, which setting takes precedence?
TestRail: Results
Attachments
Issue Links
- is defined by
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CIRC-397 [backend]Anonymize closed loans with fees/fines - exception for payment method
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- Open
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UITEN-40 Loan history settings: add exception for fee/fine action
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- Closed
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UITEN-59 Validation for loan history: exception for payment method settings
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- Closed
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- relates to
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UXPROD-447 Retain loan and item information for closed loans with fees/fines
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- Closed
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UXPROD-1085 Automatically Anonymizing/Scrubbing Loan Data (through Settings)
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- Closed
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UXPROD-2068 Anonymizing closed loans through settings
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- Closed
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