414. EPMO Open Source Coordination Office Redaction File Detail Report

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414.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:32 2018 UTC
2	v1603_release_60.zip\Docs	176408 - VCCM_6_S#714643_PVT_ Clean Up Reasons for Request.docx	Thu Jun 21 20:49:52 2018 UTC

414.2 Comparison summary

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414.3 Comparison options

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414.4 Active regular expressions

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414.5 Comparison detail

				1		176408: VC CM_6_S#714 643_PVT: C lean Up Re asons for Request
				2
				3		Creation D ate: Apr 26, 2018 1 0:54:08 AM (UTC-05:0 0)Last Mod ified: Apr 26, 2018 11:11:46 A M (UTC-05: 00)
				4
				5		State: App roved
				6		Originator : Pribyl, Brent (BA H)Owner:
				7		Type: Manu al
				8		Test Data: Unassigne d
				9
				10		Descriptio n: 1. For Prostheti cs DME, ch ange prior ity to Med ium
				11		Change dup licate Pro sthetics D ME to Pros thetics Ox ygen and s et priorit y to High
				12		Keep 'Appo intment Ou tside of C ID Window' and set p riority to High
				13		Remove 'Ap pt. outsid e CID wind ow'
				14
				15		Summary
				16
				17		Categories
				18		Function: Unassigned
				19		Test Phase : Develope r Test
				20
				21		Formal Rev iew
				22
				23
				24		General Co mments
				25
				26		Manual Ste ps
				27
				28
				29		Step 1
				30		Execution Step
				31
				32		Descriptio n*
				33		In the VCC M CRM appl ication, l og-in to t he system as an FTP CCA/TAN/Ph armacy/Pha rmacyTech test user
				34
				35		Expected R esults
				36		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				37		Validates
				38
				39		Attachment s
				40
				41
				42		Step 2
				43		Execution Step
				44
				45		Descriptio n*
				46		Click on M VI Search from the U SD ribbon
				47
				48		Expected R esults
				49		The user i s directed to the MV I search p age Commen ts
				50		Validates
				51
				52		Attachment s
				53
				54
				55
				56		Step 3
				57		Execution Step
				58
				59		Descriptio n*
				60		Search for a Veteran (by trait s or EDIPI )
				61
				62		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				63		Veteran re cord is re trieved fr om MVI. Co mments
				64		Validates
				65
				66		Attachment s
				67
				68
				69		Step 4
				70		Execution Step
				71
				72		Descriptio n*
				73		Click on t he test fa cility for the Veter an record
				74
				75		Expected R esults
				76		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				77		Validates
				78
				79		Attachment s
				80
				81
				82		Step 5
				83		Execution Step
				84
				85		Descriptio n*
				86		On the Int eraction f orm click the magnif ying glass for 'Reas ons For Re quest" and then clic k on the ' Look Up Mo re Records ' link on the bottom of the dr op down
				87
				88		Expected R esults
				89		All Reason s For Requ est are di splayed Co mments
				90		Validates
				91
				92		Attachment s
				93
				94
				95		Step 6
				96		Execution Step
				97
				98		Descriptio n*
				99		User verif ies the fo llowing:
				100
				101		-Prostheti cs DME = M edium
				102
				103
				104
				105		-Prosthetc is Oxygen = High
				106
				107		-Appointme nt Outside of CID Wi ndow = Hig h
				108		-'Appt. Ou tside CID Window' sh ould not b e displaye d (this wa s a duplic ate) Expec ted Result s
				109		Reason For Request o ptions and prioritie s are disp layed corr ectly Comm ents
				110		Validates
				111
				112		Attachment s
				113
				114		Associated E-Signatu res
				115
				116
				117		SignedActi onSignerCo mmentAddit ional Info rmation