426. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 6/22/2018 1:30:58 PM Central Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.

426.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:56 2018 UTC
2	v1603_release_60.zip\Docs	177168 - Sprint 23 Defect Tests.docx	Thu Jun 21 16:12:18 2018 UTC

426.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	475
Removed	0	0

426.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

426.4 Active regular expressions

No regular expressions were active.

426.5 Comparison detail

				1		177168: Sp rint 23 De fect Tests
				2
				3		Creation D ate: May 2, 2018 1: 00:05 PM ( UTC-05:00) Last Modif ied: May 1 5, 2018 8: 58:58 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 23 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		727913: VE FT INTERNA L: Request : Able to select a
				29		future Req uest date:
				30
				31		Log into V EFT as a P atient Adv ocate (vrm cloud\ VEF TPA).
				32
				33		From the D ashboard, open any I nteraction you own ( are the PA for).
				34
				35		Fill out R equest Det ail fields for a new request: Descriptio n (any), F acility/Su b (629), P riority (a ny)
				36
				37		Set the Re quest Date to the fu ture.
				38
				39		Click Save .
				40		Expected R esults
				41		A warning banner pre sents sayi ng you can 't save a request wi th a futur e date. Co mments
				42		Validates
				43
				44		Attachment s
				45
				46
				47		Step 2
				48
				49
				50
				51		Execution Step
				52
				53		Descriptio n*
				54
				55		PA
				56		689792: VE FT UAT: Co ntacting E ntity "Oth er"
				57		shows "Oth er Descrip tion" fiel d in the C ontacting Entities g rid:
				58
				59		Open any I nteraction from the dashboard, or create one from a Veteran tab, or cl ick ANON R OC
				60
				61		In Contact ing Entiti es section , select t he Entity as 'Other'
				62
				63		Verify the 'Contacti ng Entity Detail' fi eld is exp osed and r equired
				64
				65		Note: the issue was that it wa s mislabel ed 'Other Descriptio n'
				66		Expected R esults
				67		'Contactin g Entity D etail' fie ld is expo sed and re quired Not 'Other De scription'
				68		Comments
				69		Validates Attachment s
				70
				71
				72		Step 3
				73		Execution Step
				74
				75		Descriptio n*
				76
				77		PA
				78		688554: VE FT UAT: Co ntacting E ntities Gr id should
				79		populate S ub Contact ing Detail in value "Other Des cription/C ontacting Detail" fi eld (shoul d be merge d):
				80
				81		Open any I nteraction from the dashboard, or create one from a Veteran tab, or cl ick ANON R OC
				82
				83		In Contact ing Entiti es section , select t he Entity as 'Centra l Office'
				84
				85		In Contact ing Entiti es section , select t he Sub Con tacting En tity as 'O ther'
				86
				87		Verify the 'Contacti ng Entity Detail' fi eld is exp osed and r equired
				88		Note: the issue was that it wa s mislabel ed 'Other
				89		Descriptio n'
				90
				91
				92
				93		In Contact ing Entiti es section , select t he Entity as
				94		'Congressi onal'
				95
				96		In Contact ing Entiti es section , select t he Sub Con tacting En tity as 'O ther'
				97
				98		Verify the 'Contacti ng Entity Detail' fi eld is exp osed and r equired
				99
				100		Note: the issue was that it wa s mislabel ed 'Other Descriptio n'
				101
				102		Expected R esults
				103		'Contactin g Entity D etail' fie ld is expo sed and re quired Not 'Other De scription'
				104		Comments
				105		Validates Attachment s
				106
				107
				108		Step 4
				109		Execution Step
				110
				111		Descriptio n*
				112
				113		PA
				114		688190: VE FT UAT: So me fields are not lo cked in a
				115		Summary se ction of t he Veteran form: Ope n any Inte raction fr om the das hboard. Op en the Vet eran sessi on tab.
				116		Verify the following fields ar e locked:
				117
				118		"SSN", "Da te of Birt h", "Mobil e Phone", "Home Phon e", and "W ork Phone"
				119		Expected R esults
				120		Fields are locked:
				121
				122		"SSN", "Da te of Birt h", "Mobil e Phone", "Home Phon e", and "W ork Phone" Comments
				123		Validates
				124
				125		Attachment s
				126
				127
				128		Step 5
				129		Execution Step
				130
				131
				132
				133		Descriptio n*
				134
				135		PA
				136		668607: VE FT INTERNA L: Contact ing Entity
				137		Section an d Grid Iss ues on int eraction f orm:
				138
				139		Open any I nteraction from the dashboard, or create one from a Veteran tab, or cl ick ANON R OC
				140
				141		In Contact ing Entiti es section , select t he Entity as 'VISN'
				142
				143		Enter the required C E fields. Save the C E and veri fy it popu lates in t he grid.
				144
				145		Verify the CE fields are now r eset (no V ISN detail fields ar e present) .
				146
				147		Select the Entity as 'Patient'
				148
				149		Verify the patient n ame autopo pulates (a nd the pho ne number, if availa ble on the Veteran f orm).
				150
				151		Select the Entity as 'Friend'. Verify t he CE name and numbe r fields c lear.
				152
				153		Enter frie nd name an d number. Click Add Contactin g Entity.
				154
				155		Verify the new entry is displa yed in the grid.
				156		Expected R esults
				157		CE fields are reset after savi ng VISN CE (no VISN detail fie lds are pr esent).
				158
				159		When the E ntity as ' Patient', name/numbe r autopopu lates name /number cl ear when a nother Ent ity type i s selected Comments
				160		Validates
				161
				162		Attachment s
				163
				164
				165		Step 6
				166		Execution Step
				167
				168		Descriptio n*
				169
				170		PA
				171		689798: VE FT UAT: VE FT Facilit y Column i s always
				172		blank on R equest Sum mary grid on Veteran form:
				173
				174		Open any R equest fro m the dash board
				175		Select the link in t he Request Form (Rep ort of Con tact
				176		section) t o open the Interacti on form
				177
				178
				179
				180		Scroll to the Reques t Summary grid.
				181
				182		Verify the Sub-Facil ity column is popula ted on the grid for the reques t.
				183
				184		Expected R esults
				185		Sub-Facili ty column is populat ed on the grid for t he request . Comments
				186		Validates
				187
				188		Attachment s
				189
				190
				191		Step 7
				192		Execution Step
				193
				194		Descriptio n*
				195
				196		PA
				197		728007: VE FT INTERNA L: Default Queue Vie w
				198		Selection does not p ersist:
				199
				200		Log into V EFT as a S ervice Lev el Advocat e (vrmclou d
				201		\VEFTSLA).
				202
				203		Click QUEU ES from th e Ribbon. Note the default vi ew is Case s Availabl e to Work On
				204
				205		In the Vie w selector , Click PA TS: Reques ts I Am Wo rking On
				206
				207		Click the SET AS DEF AULT VIEW tool
				208
				209		Click the View selec tor again. Observe that the t humbtack i con is pos itioned ne xt to the selected v iew.
				210
				211		Click the Refresh bu tton in th e session tab toolba r (or dism iss the se ssion and open anoth er QUEUES session).
				212		Expected R esults
				213		Once selec ted as a d efault, th e view sel ection per sists when you open a new QUEU ES session . Comments
				214		Validates
				215
				216		Attachment s
				217
				218
				219		Step 8
				220		Execution Step
				221
				222		Descriptio n*
				223
				224		PA
				225		727915: VE FT INTERNA L: Interac tion Close d
				226		record Mod ified By s et to W-fl ow owner ( ROC Histor y grid):
				227
				228
				229
				230		Log into V EFT as a P atient Adv ocate (vrm cloud\ VEF TPA).
				231
				232		Load any v eteran usi ng MVI Sea rch. Crea te an Inte raction wi th yoursel f as PA.
				233
				234		Create a r equest on the Intera ction for yourself t o work. R esolve the request.
				235
				236		Close the interactio n. Scroll to RoC Hi story and sort in re verse chro nological order.
				237
				238		Inspect th e Modified By column for that record.
				239
				240
				241		Expected R esults
				242		Modified B y is set t o the VEFT System. C omments
				243		Validates
				244
				245		Attachment s
				246
				247
				248		Step 9
				249		Execution Step
				250
				251		Descriptio n*
				252
				253		PA
				254		727912: VE FT INTERNA L: Interac tion: Able to
				255		select a f uture ROC date:
				256
				257		Log into V EFT as a P atient Adv ocate (vrm cloud\ VEF TPA).
				258
				259		From the R ibbon, sel ect Anonym ous ROC.
				260
				261		Fill out R OC fields: Descripti on (any), Facility ( 629), Trea tment Stat us (Outpat ient).
				262
				263		Set the co ntact date to the fu ture. Cli ck Save.
				264		Expected R esults
				265		A warning banner pre sents sayi ng you can 't save Ro C with a f uture date . Also, th e future d ate is era sed from t he field.
				266		Comments
				267		Validates Attachment s
				268
				269
				270		Step 10
				271		Execution Step
				272
				273
				274
				275		Descriptio n*
				276
				277		PA
				278		731404: VE FT INTERNA L: Deactiv ate unused
				279		workflow:
				280
				281		Steps to V erify Fix:
				282
				283		Log into V EFT as a P atient Adv ocate (vrm cloud\ VEF TPA).
				284
				285		Create a n ew Request (from exi sting inte raction or new inter action). D o not sele ct Assigne d Service Line
				286
				287		Verify ROC History i s created for Reques t Assigned . 4.Log in as System admin.
				288		Navigate t o Settings > System Jobs
				289
				290		Verify no new Waitin g jobs exi st for new ly created Request.
				291		Expected R esults
				292		No new Wai ting jobs exist for newly crea ted Reques t. Comment s
				293		Validates
				294
				295		Attachment s
				296
				297
				298		Step 11
				299		Execution Step
				300
				301		Descriptio n*
				302
				303		PA
				304		725760: Te st fix for 508 Patch failure - VEFT BPE/
				305		SQL error saving Ano n ROC:
				306
				307		Log in usi ng UDF, vr mcloud\vef tpa or vrm cloud\ vef tsla
				308
				309		Select the ANONYMOUS ROC tool from the b anner.
				310
				311		Verify a n ew Interac tion sessi on tab is opened.
				312
				313		b.
				314		3.
				315		Verify Sta tus Reason is Open.
				316
				317		Enter requ ired field s for the ROC:
				318
				319		a.Descript ion = any text
				320		b.Facility = any (I used 629)
				321
				322
				323
				324		Contacting Entity Na me = any
				325
				326		Contacting Entity Nu mber = any
				327
				328		4.Click Sa ve.
				329
				330		Expected R esults: In teraction would save without e rror.
				331
				332		Expected R esults
				333		Interactio n saves wi thout erro r (was get ting BPE). Comments
				334		Validates
				335
				336		Attachment s
				337
				338
				339		Step 12
				340		Execution Step
				341
				342		Descriptio n*
				343
				344		PA
				345		725773: Te st fix for 508 Patch failure - VEFT
				346		Generic SQ L Error wh en saving unassigned Interacti on:
				347
				348		Log in usi ng UDF, vr mcloud\vef tpa or vrm cloud\ vef tsla
				349
				350		Select the DASHBOARD tool from the banne r.
				351
				352		Double-cli ck on any item in th e Unassign ed VEFT In teractions (top grid )
				353
				354		Acknowledg e warnings if necess ary
				355
				356		The Intera ction sess ion tab is opened; S tatus Reas on is Open .
				357
				358		Enter requ ired field s for the ROC:
				359		Method of Contact De tail (if b lank) = an y text b.
				360		5.
				361		Patient Ad vocate = y our login
				362
				363		Click Save .
				364		Expected R esults: In teraction would save without
				365		error.
				366		Expected R esults
				367		Interactio n saves wi thout erro r. New St atus=Assig ned.
				368
				369		Comments
				370
				371
				372
				373		Validates
				374
				375		Attachment s
				376
				377		Step 13
				378		Execution Step
				379
				380		Descriptio n*
				381
				382		PADefect 7 31856: Ema ils not be ing sent t o Assigned Service L ine distri bution:
				383
				384		INFO:
				385
				386		Emails are not being sent to t he outlook distribut ion groups for the a ssigned se rvice line s.
				387
				388		From addre ss should be no repl y email PI I - the VE FT System account
				389
				390		Verificati on procedu re:
				391
				392		Create an Anonymous ROC Intera ction at f acility 62 9 with you rself as t he PA.
				393
				394		Add a prio rity reque st and ass ign it to the Admini strative S L for 629B Y.
				395
				396		Using REPO RTS > Adva nced Find, open the most recen t Email Me ssage.
				397
				398		Verify the CRISIS em ail is Fro m VEFT, VE FTSystem t o the Admi n-629BY gr oup, with DO NOT Rep ly in the body.
				399
				400		AS VEFTSL, find (in QUEUES) an d self-ass ign the re quest. Add Resolutio n Activity . Resolve the Reque st.
				401
				402		Backas VEF TPA, open the resolv ed request (My reque sts due fo r PA, reve rse chron sort)
				403
				404		Add a Reje ct Resolut ion activi ty and cli ck REJECT RESOLUTION .
				405
				406		Log in usi ng IE as t he Adminis trator. O pen the Se rvice Line test user account.
				407
				408		Using REPO RTS > Adva nced Find, open the most recen t Email Me ssage.
				409
				410		Verify the CRISIS/re jected ema il is From VEFT, VEF TSystem to the SL Us er, with D O NOT Repl y in the b ody.
				411
				412
				413
				414		Expected R esults
				415		Emails are From VEFT , VEFTSyst em for bot h notifica tion and r ejection C omments
				416		Validates
				417
				418		Attachment s
				419
				420
				421		Step 14
				422		Execution Step
				423
				424		Descriptio n*
				425
				426		PA
				427		Defect 730 015: Canno t see team 's in prog ress
				428		items in q ueue view:
				429
				430		As VEFTPA, add two r equests As signed to the Admini strative S ervice Lin e
				431
				432		As VEFTSLA , log in a nd find th e first re quest in t he QUEUES (available to work).
				433
				434		Right-clic k and sele ct Pick to assign th e request to yoursel f.
				435
				436		As VEFTSL, log in an d examine the QUEUES (availabl e to work) .
				437
				438		Select the PATS: All Requests i n Selected Queuesvie w
				439
				440		Verify you can see t he request claimed b y the SLA as well as requests you're wor king.
				441		Expected R esults
				442		Able to se e other te am members items in progress C omments
				443		Validates
				444
				445		Attachment s
				446
				447
				448		Step 15
				449		Execution Step
				450
				451		Descriptio n*
				452
				453		PA
				454		736283: Mi ssing code AC01:
				455
				456		1. As a PA , open any active re quest from the dashb oard.
				457		2. Click i n the Code field and hit the D elete key if it's
				458		populated.
				459
				460
				461
				462		3. Type "a c" in the field and hit the En ter key.
				463
				464		Verify the "AC01 - S cheduled A ppointment Excessive Wait" pop ulates at the top of the list.
				465
				466		Expected R esults
				467		"AC01 - Sc heduled Ap pointment Excessive Wait" popu lates as a code. Com ments
				468		Validates
				469
				470		Attachment s
				471
				472		Associated E-Signatu res
				473
				474
				475		SignedActi onSignerCo mmentAddit ional Info rmation