400. EPMO Open Source Coordination Office Redaction File Detail Report

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400.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:03 2018 UTC
2	v1603_release_60.zip\Docs	175499 - 713348 Add rejection reason to email notification.docx	Thu Jun 21 13:59:39 2018 UTC

400.2 Comparison summary

Description	Between Files 1 and 2
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Inserted	1	93
Removed	0	0

400.3 Comparison options

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400.4 Active regular expressions

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400.5 Comparison detail

				1		175499: 71 3348 Add r ejection r eason to e mail notif ication
				2
				3		Creation D ate: Apr 20, 2018 1 :46:37 PM (UTC-05:00 )Last Modi fied: Apr 20, 2018 1 :50:44 PM (UTC-05:00 )
				4
				5		State: Dra ft
				6		Originator : Gibbons , Joel D. (Booz Alle n Hamilton )Owner: Ty pe: Manual
				7		Test Data: Unassigne d
				8
				9		Descriptio n: 713348 Add rejec tion reaso n to email notificat ion
				10
				11		Summary
				12
				13		Categories
				14		Function: Unassigned
				15		Test Phase : Integrat ion Test
				16
				17		Formal Rev iew
				18
				19
				20		General Co mments
				21
				22		Manual Ste ps
				23
				24
				25		Step 1
				26		Execution Step
				27
				28		Descriptio n*
				29
				30		SLA
				31		Open a Das hboard ses sion. Scro ll to My
				32		Requests i n Progress Find a re quest wher e
				33		the PA tes t login is the assig ned PA, th e Assigned SL is Adm inistrativ e, and
				34		is in eith er Assigne d or Rejec ted state. (used Rej ected)
				35
				36		Open the R equest. A dd a Patie nt Contact Visit Act ivity.
				37		Add a Reso lution Act ivity, des cription = 713348 Ad d rejectio n reason t o email no tification
				38
				39		Click Reso lve Reques t. Verify status goe s to Resol ved. Note the Reques t ID.
				40		Expected R esults
				41		Request is Resolved.
				42
				43
				44
				45		Comments
				46		Validates Attachment s
				47
				48
				49		Step 2
				50		Execution Step
				51
				52		Descriptio n*
				53
				54		PA
				55		Open a Das hboard ses sion. Scro ll to My
				56		Requests D ue for PA.
				57
				58		Find the r equest tha t was just resolved. Open by d ouble-clic king.
				59		Add a Reje ct Resolut ion Activi ty, descri ption: "St ory 713348 Add rejec tion reaso n to
				60		email noti fication"
				61
				62		Click the REJECT RES OLUTION bu tton from the sessio n tab tool bar. Click OK to rej ect the re solution.
				63		Verify the request i s now in a Rejected state.
				64		Expected R esults
				65		Request is Rejected.
				66
				67		Comments
				68		Validates
				69		Attachment s
				70
				71
				72		Step 3
				73		Execution Step
				74
				75		Descriptio n*
				76
				77		SLA
				78		Verify tha t an email was sent to the SLA
				79		advising t hat the re quest was rejected, and the re jection re ason was p rovided.
				80		Expected R esults
				81		Notificati on email s ent; and t he reason matches th e details of the rej ection act ivity.
				82
				83		Comments
				84		Validates
				85
				86
				87
				88		Attachment s
				89
				90		Associated E-Signatu res
				91
				92
				93		SignedActi onSignerCo mmentAddit ional Info rmation