394. EPMO Open Source Coordination Office Redaction File Detail Report

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394.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:29:49 2018 UTC
2	v1603_release_60.zip\Docs	174396 - Sprint 22 Defect Tests.docx	Thu Jun 21 13:27:12 2018 UTC

394.2 Comparison summary

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394.3 Comparison options

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394.4 Active regular expressions

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394.5 Comparison detail

				1		174396: Sp rint 22 De fect Tests
				2
				3		Creation D ate: Apr 13, 2018 8 :43:45 AM (UTC-05:00 )Last Modi fied: Apr 24, 2018 6 :33:14 AM (UTC-05:00 )
				4
				5		State: Dra ft
				6		Originator : Gibbons , Joel D. (Booz Alle n Hamilton )Owner: Ty pe: Manual
				7		Test Data: Unassign ed Descrip tion: Spr int 22 Def ect Tests
				8		Summary
				9
				10		Categories
				11		Function: Unassigned
				12		Test Phase : Integrat ion Test
				13
				14		Formal Rev iew
				15
				16
				17		General Co mments
				18
				19		Manual Ste ps
				20
				21
				22		Step 1
				23		Execution Step
				24
				25		Descriptio n*
				26
				27		PA
				28		714391 VEF T INTERNAL : PA unabl e to
				29		resolve re quest (sta tus=Open i f PA is as signed):
				30
				31		Log into V EFT as a P atient Adv ocate (vrm cloud\VEFT PA).
				32
				33		Click on A nonymous R OC in the USD Banner .
				34
				35		Fill out R OC fields: Descripti on (any), Facility ( 629), Trea tment Stat us (Outpat ient), Con tacting En tity Numbe r (any).
				36
				37		Fill out P atient Adv ocate fiel d: set to self - PA, VEFT.
				38		Click Save .
				39		6.In the R equest Det ail sectio n, enter a
				40		Request De scription, and selec t a Priori ty (any). #Note that facility/ sub, reque st/due are
				41
				42
				43
				44		prepopulat ed. #Do no t assign a SL or VPA C.
				45		Leave Code blank. 7. Click Add Request.
				46		8.Double-c lick on th e request in the gri d. 9.The R equest ses sion tab o pens.
				47
				48		Expected R esults
				49		Expected: The Reques t would op en in In P rogress st ate, and t he Resolve Request b utton woul d be shown . Comments
				50		Validates
				51
				52		Attachment s
				53
				54
				55		Step 2
				56		Execution Step
				57
				58		Descriptio n*
				59
				60		PA
				61		713523 VEF T INTERNAL : Anon ROC -
				62		N52 Error saving re quest afte r Named Em ployee sav ed:
				63		Log into V EFT as a P atient Adv ocate (PA) .
				64
				65		Click on A nonymous R OC in the USD Banner .
				66
				67		Fill out R OC fields: Descripti on, Facili ty (629), PA (set to self), Tr eatment St atus (Outp atient), C ontacting Entity Num ber (any).
				68		Click Save .
				69
				70		In the Req uest Detai l section, enter a N amed Emplo yee (Joe S chmoe js@a ol.com) an d click Ad d Named Em ployee.
				71		In the Req uest Detai l section, enter a
				72		Request De scription, and selec t a Priori ty (any). Note that facility/ sub, reque st/due are prepopula ted.
				73
				74		Do not ass ign a SL o r VPAC. L eave Code blank.
				75
				76
				77
				78		8.Click Ad d Request.
				79
				80		Expected R esults
				81		Expected: The Reques t would sa ve without error. Co mments
				82		Validates
				83
				84		Attachment s
				85
				86
				87		Step 3
				88		Execution Step
				89
				90		Descriptio n*
				91
				92		PA
				93		714800 VEF T INTERNAL : PA unabl e to
				94		retake own ership of request:
				95		1.
				96		2.
				97		Log in as PA. Open Dashboard.
				98		In third g rid, set v iew to Req uests Due
				99		at My VAMC .
				100		3.
				101		Sort by St atus Reaso n until th e
				102		Assigned r equests ar e listed f irst.
				103		4.
				104		Open a Req uest that is assigne d
				105		to (and ow ned by) a SL, and is in Status =
				106		Assigned.
				107		a.Acknowle dge notifi cations, i f any.
				108		5.
				109		Delete the entry in the Servic e Line
				110		field. Sav e.
				111
				112		a.Verify t he status is now set to Open.
				113		6.Click AS SIGN TO SE LF
				114		a.
				115		On the ens uing modal , click As sign
				116		with the “ Assign to Me” radio button sel ected.
				117		7.
				118		Verify tha t the Stat us is now In
				119		Progress.
				120		8.
				121		Add a Note Activity. Add a Re solution
				122		Activity.
				123
				124
				125
				126		9.
				127		Hit F5 to refresh th e screen. Verify the
				128		Resolve Re quest butt on is disp layed.
				129
				130		10.Click R esolve Req uest. Ver ify the St atus is no w Resolved .
				131		Expected R esults
				132		PA can tak e ownershi p of the r equest and resolve i t Comments
				133		Validates
				134
				135		Attachment s
				136
				137
				138		Step 4
				139		Execution Step
				140
				141		Descriptio n*
				142
				143		SLA
				144		716730 VEF T INTERNAL : BPE when SLA
				145		attempts t o assign P A other th an self in Interacti on ROC:
				146
				147		Log into V EFT as a S ervice Lev el Advocat e (vrmclou d\VEFTSLA) .
				148
				149		Use MVI Se arch to lo ad a custo mer (used VCCMALBERT S, GEORGE, but any c ustomer sh ould work) .
				150		Click Crea te Interac tion.
				151
				152		Fill out R OC fields: Descripti on (any), Facility ( 629), Trea tment Stat us (Outpat ient), Con tacting En tity Numbe r (any).
				153		Fill out P atient Adv ocate fiel d: set to PA, VEFT. 6.Click Sa ve.
				154		Expected R esults
				155		Expected: The Intera ction woul d save wit hout error . Comments
				156		Validates
				157
				158		Attachment s
				159
				160		Associated E-Signatu res
				161
				162
				163		SignedActi onSignerCo mmentAddit ional Info rmation