436. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 6/22/2018 1:31:18 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.

436.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:17 2018 UTC
2	v1603_release_60.zip\Docs	178062 - Build 1.6 - CCA Regression Testing.docx	Thu Jun 21 19:32:04 2018 UTC

436.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	1323
Removed	0	0

436.3 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

436.4 Active regular expressions

No regular expressions were active.

436.5 Comparison detail

				1		178062: Bu ild 1.6 - CCA Regres sion Testi ng
				2
				3		Creation D ate: May 9, 2018 8: 51:07 AM ( UTC-05:00) Last Modif ied: May 9 , 2018 8:5 1:15 AM (U TC-05:00)
				4
				5		State: Dra ft
				6		Originator : Pribyl, Brent (BA H)Owner:
				7		Type: Manu al
				8		Test Data: Unassigne d
				9
				10		Descriptio n: Build 1.6 - CCA Regression Testing
				11
				12		Summary
				13
				14		Categories
				15		Function: Unassigned Test Phas e: Unassig ned
				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		In the VCC M CRM appl ication, l og-in to t he system as an FTP CCA test u ser (open USD)
				30
				31		Expected R esults
				32		The user i s able to log-in as a FTP CCA test user Comments
				33		Validates
				34
				35		Attachment s
				36
				37
				38		Step 2
				39		Execution Step
				40
				41		Descriptio n*
				42		Upon the V istA crede ntialing p rompt, ent er in your test cred entials (i n QA for 9 91 - SLC).
				43
				44		Expected R esults
				45		The user i s propmted to enter their acce ss, verify and eSig code and t he user is able to s ucessfully log in to VistA. Co mments
				46		Validates
				47
				48		Attachment s
				49
				50
				51		Step 3
				52		Execution Step
				53
				54
				55
				56		Descriptio n*
				57		Click on M VI Search from the U SD ribbon
				58
				59		Expected R esults
				60		The user i s directed to the MV I search p age Commen ts
				61		Validates
				62
				63		Attachment s
				64
				65
				66		Step 4
				67		Execution Step
				68
				69		Descriptio n*
				70		Search for a Veteran (by trait s)
				71
				72		Test Veter an Record: Kenneth V CCMDunn SS N: 3331571 71 (note: sensitive Veteran) E xpected Re sults
				73		Veteran re cord is re trived fro m MVI and is noted a s sensitiv e. Comment s
				74		Validates
				75
				76		Attachment s
				77
				78
				79		Step 5
				80		Execution Step
				81
				82		Descriptio n*
				83		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				84
				85		Expected R esults
				86		The user i s prompted the sensi tive Veter an prompt. Comments
				87		Validates
				88
				89		Attachment s
				90
				91
				92		Step 6
				93		Execution Step
				94
				95		Descriptio n*
				96		The user i s propmted with the Sensitive Veteran Ac cess promp t along wi th the opt ion to cho ose Yes/No to procee d. Click o n No
				97
				98		Expected R esults
				99		The sessio n is close d out. (si de note: t he activit y is logge d and can be validat ed in iHub and CRM l ogs sepera tely, if n eeded) Com ments
				100		Validates
				101
				102
				103
				104		Attachment s
				105
				106
				107		Step 7
				108		Execution Step
				109
				110		Descriptio n*
				111		Click on M VI Search from the U SD ribbon
				112
				113		Expected R esults
				114		The user i s directed to the MV I search p age Commen ts
				115		Validates
				116
				117		Attachment s
				118
				119
				120		Step 8
				121		Execution Step
				122
				123		Descriptio n*
				124		Search for a Veteran (by trait s)
				125
				126		Test Veter an Record: Kenneth V CCMDunn SS N: 3331571 71 (note: sensitive Veteran) E xpected Re sults
				127		Veteran re cord is re trived fro m MVI and is noted a s sensitiv e. Comment s
				128		Validates
				129
				130		Attachment s
				131
				132
				133		Step 9
				134		Execution Step
				135
				136		Descriptio n*
				137		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				138
				139		Expected R esults
				140		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				141		Validates
				142
				143		Attachment s
				144
				145
				146		Step 10
				147		Execution Step
				148
				149		Descriptio n*
				150		The user i s propmted with the Sensitive Veteran Ac cess promp t along wi th the opt ion to cho ose Yes/No to procee d. Click o n Yes
				151
				152
				153
				154		Expected R esults
				155		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				156		Validates
				157
				158		Attachment s
				159
				160
				161		Step 11
				162		Execution Step
				163
				164		Descriptio n*
				165		On the gen erated int eraction f orm, valid ate that b ased on th e test sea rch from s tep 3, the Last Name & SSN che ckboxes ar e automati cally chec ked.
				166
				167		Expected R esults
				168		The user i s able to validate t he auto-se t of the c heckboxes based on t raits Comm ents
				169		Validates
				170
				171		Attachment s
				172
				173
				174		Step 12
				175		Execution Step
				176
				177		Descriptio n*
				178		On the gen erated int eraction f orm, provi de a type & reason f or request .
				179
				180		Expected R esults
				181		The user i s able to provide va lues for t ype & reas on for req uest Comme nts
				182		Validates
				183
				184		Attachment s
				185
				186
				187		Step 13
				188		Execution Step
				189
				190		Descriptio n*
				191		Select Fir st Call Re solution a s 'Yes' on interacti on and cli ck on 'Sav e'
				192
				193		Note: vali date that no value i s provided in the ca llback num ber field Expected R esults
				194		Upon click ing on sav e, user is able to v alidate th at a callb ack number is not re quired for this inte raction to be saved Comments
				195		Validates
				196
				197		Attachment s
				198
				199
				200
				201		Step 14
				202		Execution Step
				203
				204		Descriptio n*
				205		Close out the sessio n
				206
				207		Expected R esults
				208		The user i s able to close out the sessio n Comments
				209		Validates
				210
				211		Attachment s
				212
				213
				214		Step 15
				215		Execution Step
				216
				217		Descriptio n*
				218		Click on M VI Search from the U SD ribbon
				219
				220		Expected R esults
				221		The user i s directed to the MV I search p age Commen ts
				222		Validates
				223
				224		Attachment s
				225
				226
				227		Step 16
				228		Execution Step
				229
				230		Descriptio n*
				231		Search for a Veteran (EDIPI)
				232
				233		Test Veter an Record EDIPI: 600 1010103 (C had VCCMBa rtram) Exp ected Resu lts
				234		Veteran re cord is re trived fro m MVI and is noted a s sensitiv e. Comment s
				235		Validates
				236
				237		Attachment s
				238
				239
				240		Step 17
				241		Execution Step
				242
				243		Descriptio n*
				244		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				245
				246		Expected R esults
				247		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs
				248
				249
				250
				251		Comments
				252		Validates Attachment s
				253
				254
				255		Step 18
				256		Execution Step
				257
				258		Descriptio n*
				259		The user i s propmted with the Sensitive Veteran Ac cess promp t along wi th the opt ion to cho ose Yes/No to procee d. Click o n Yes
				260
				261		Expected R esults
				262		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				263		Validates
				264
				265		Attachment s
				266
				267
				268		Step 19
				269		Execution Step
				270
				271		Descriptio n*
				272		On the gen erated int eraction f orm, valid ate that b ased on th e test sea rch from s tep 3, non e of the c heckboxes are automa tically ch ecked for an EDIPI s earch.
				273
				274		Expected R esults
				275		The user i s able to validate t he auto-se t of the c heckboxes based on E DIPI Comme nts
				276		Validates
				277
				278		Attachment s
				279
				280
				281		Step 20
				282		Execution Step
				283
				284		Descriptio n*
				285		On the gen erated int eraction f orm, provi de a type & reason f or request .
				286
				287		Expected R esults
				288		The user i s able to provide va lues for t ype & reas on for req uest Comme nts
				289		Validates
				290
				291		Attachment s
				292
				293
				294		Step 21
				295		Execution Step
				296
				297
				298
				299		Descriptio n*
				300		Select Fir st Call Re solution a s 'Yes' on interacti on and cli ck on 'Sav e'
				301
				302		Expected R esults
				303		The user i s unable t o save wit hout provi ding at le ast 2 vali dation che cks Commen ts
				304		Validates
				305
				306		Attachment s
				307
				308
				309		Step 22
				310		Execution Step
				311
				312		Descriptio n*
				313		Select one of the va lidation c heckboxes and click on Save ag ain
				314
				315		Expected R esults
				316		The user i s unable t o save wit hout provi ding at le ast 2 vali dation che cks Commen ts
				317		Validates
				318
				319		Attachment s
				320
				321
				322		Step 23
				323		Execution Step
				324
				325		Descriptio n*
				326		Select ano ther valid ation chec kbox (now 2) and cli ck on Save again
				327
				328		Expected R esults
				329		The user i s able to save the i nteraction Comments
				330		Validates
				331
				332		Attachment s
				333
				334
				335		Step 24
				336		Execution Step
				337
				338		Descriptio n*
				339		Close out the sessio n
				340
				341		Expected R esults
				342		The user i s able to close out the sessio n Comments
				343		Validates
				344
				345		Attachment s
				346
				347
				348
				349		Step 25
				350		Execution Step
				351
				352		Descriptio n*
				353		Click on M VI Search from the U SD ribbon
				354
				355		Expected R esults
				356		The user i s directed to the MV I search p age Commen ts
				357		Validates
				358
				359		Attachment s
				360
				361
				362		Step 26
				363		Execution Step
				364
				365		Descriptio n*
				366		Search for a Veteran (by trait s)
				367
				368		Test Veter an Record: Marcy VCC MWalters 7 /16/1982 ( note: pati ent flags) Expected Results
				369		Veteran re cord is re trived fro m MVI. Com ments
				370		Validates
				371
				372		Attachment s
				373
				374
				375		Step 27
				376		Execution Step
				377
				378		Descriptio n*
				379		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				380
				381		Expected R esults
				382		Veteran re cord is re trived fro m MVI and flags are presented to the use r Comments
				383		Validates
				384
				385		Attachment s
				386
				387
				388		Step 28
				389		Execution Step
				390
				391		Descriptio n*
				392		Acknowlege the patie nt flags
				393
				394		Expected R esults
				395		Upon ackno wledging, an interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs
				396
				397
				398
				399		Comments
				400		Validates Attachment s
				401
				402
				403		Step 29
				404		Execution Step
				405
				406		Descriptio n*
				407		On the gen erated int eraction f orm, valid ate that b ased on th e test sea rch from s tep 3, the Last Name & DOB che ckboxes ar e automati cally chec ked
				408
				409		Expected R esults
				410		The user i s able to validate t he auto-se t of the c heckboxes based on t raits Comm ents
				411		Validates
				412
				413		Attachment s
				414
				415
				416		Step 30
				417		Execution Step
				418
				419		Descriptio n*
				420		On the gen erated int eraction f orm, provi de a type & reason f or request .
				421
				422		Expected R esults
				423		The user i s able to provide va lues for t ype & reas on for req uest Comme nts
				424		Validates
				425
				426		Attachment s
				427
				428
				429		Step 31
				430		Execution Step
				431
				432		Descriptio n*
				433		On the gen erated int eraction f orm, in th e Phone Se lected sec tion, sele ct, Home
				434
				435		Expected R esults
				436		The callba ck number is populat ed with th e Home Num ber Commen ts
				437		Validates
				438
				439		Attachment s
				440
				441
				442		Step 32
				443		Execution Step
				444
				445		Descriptio n*
				446		On the gen erated int eraction f orm, in th e Phone Se lected sec tion, sele ct, Mobile
				447
				448
				449
				450		Expected R esults
				451		The callba ck number is populat ed with th e Mobile N umber Comm ents
				452		Validates
				453
				454		Attachment s
				455
				456
				457		Step 33
				458		Execution Step
				459
				460		Descriptio n*
				461		On the gen erated int eraction f orm, in th e Phone Se lected sec tion, sele ct, Busine ss
				462
				463		Expected R esults
				464		The callba ck number is populat ed with th e Business Number Co mments
				465		Validates
				466
				467		Attachment s
				468
				469
				470		Step 34
				471		Execution Step
				472
				473		Descriptio n*
				474		Click on t he Medical Charts ta b
				475
				476		Expected R esults
				477		The user i s directed to the Ve teran's me dical char ts Comment s
				478		Validates
				479
				480		Attachment s
				481
				482
				483		Step 35
				484		Execution Step
				485
				486		Descriptio n*
				487		For the st eps below - click on each butt on listed in the act ion step a nd validat e that dat a is being displayed from ESR and any ad ditional e xpected de tails (not e: may nee d differen t Veteran records fo r differen t ESR pull s, as need ed)
				488
				489		Expected R esults
				490		The user i s able to validate e ach of the medical c hart tab C omments
				491		Validates
				492
				493		Attachment s
				494
				495
				496		Step 36
				497
				498
				499
				500		Execution Step
				501
				502		Descriptio n* SC Disa bilities
				503		Expected R esults
				504		If availab le for the test user , data is populated in the tab . Comments
				505		Validates
				506
				507		Attachment s
				508
				509
				510		Step 37
				511		Execution Step
				512
				513		Descriptio n* Problem s
				514		Expected R esults
				515		If availab le for the test user , data is populated in the tab . Comments
				516		Validates
				517
				518		Attachment s
				519
				520
				521		Step 38
				522		Execution Step
				523
				524		Descriptio n* Notes
				525		Expected R esults
				526		If availab le for the test user , data is populated in the tab . Comments
				527		Validates
				528
				529		Attachment s
				530
				531
				532		Step 39
				533		Execution Step
				534
				535		Descriptio n* Orders
				536		Expected R esults
				537		If availab le for the test user , data is populated in the tab . Comments
				538		Validates
				539
				540
				541
				542		Attachment s
				543
				544
				545		Step 40
				546		Execution Step
				547
				548		Descriptio n* Appoint ments
				549		Expected R esults
				550		If availab le for the test user , data is populated in the tab . Comments
				551		Validates
				552
				553		Attachment s
				554
				555
				556		Step 41
				557		Execution Step
				558
				559		Descriptio n* Medicat ions
				560		Expected R esults
				561		If availab le for the test user , data is populated in the tab . Comments
				562		Validates
				563
				564		Attachment s
				565
				566
				567		Step 42
				568		Execution Step
				569
				570		Descriptio n* Posting s
				571		Expected R esults
				572		If availab le for the test user , data is populated in the tab . Comments
				573		Validates
				574
				575		Attachment s
				576
				577
				578		Step 43
				579		Execution Step
				580
				581		Descriptio n* Allergi es
				582		Expected R esults
				583		If availab le for the test user , data is populated in the tab .
				584
				585
				586
				587		Comments
				588		Validates Attachment s
				589
				590
				591		Step 44
				592		Execution Step
				593
				594		Descriptio n* Labs
				595		Expected R esults
				596		If availab le for the test user , data is populated in the tab . Comments
				597		Validates
				598
				599		Attachment s
				600
				601
				602		Step 45
				603		Execution Step
				604
				605		Descriptio n* Consult s
				606		Expected R esults
				607		If availab le for the test user , data is populated in the tab . Comments
				608		Validates
				609
				610		Attachment s
				611
				612
				613		Step 46
				614		Execution Step
				615
				616		Descriptio n* Non-VA Meds
				617		Expected R esults
				618		If availab le for the test user , data is populated in the tab . Comments
				619		Validates
				620
				621		Attachment s
				622
				623
				624		Step 47
				625		Execution Step
				626		Descriptio n* Vitals
				627
				628
				629
				630		Expected R esults
				631		If availab le for the test user , data is populated in the tab . Comments
				632		Validates
				633
				634		Attachment s
				635
				636
				637		Step 48
				638		Execution Step
				639
				640		Descriptio n*
				641		Imaging (p reviously named Radi ology)
				642
				643		Expected R esults
				644		If availab le for the test user , data is populated in the tab . Comments
				645		Validates
				646
				647		Attachment s
				648
				649
				650		Step 49
				651		Execution Step
				652
				653		Descriptio n* Dischar ges
				654		Expected R esults
				655		If availab le for the test user , data is populated in the tab . Comments
				656		Validates
				657
				658		Attachment s
				659
				660
				661		Step 50
				662		Execution Step
				663
				664		Descriptio n*
				665		Close out the sessio n
				666
				667		Expected R esults
				668		The user i s able to close out the sessio n Comments
				669		Validates
				670
				671		Attachment s
				672
				673
				674		Step 51
				675		Execution Step
				676
				677
				678
				679		Descriptio n*
				680		Click on M VI Search from the U SD ribbon
				681
				682		Expected R esults
				683		The user i s directed to the MV I search p age Commen ts
				684		Validates
				685
				686		Attachment s
				687
				688
				689		Step 52
				690		Execution Step
				691
				692		Descriptio n*
				693		Search for a Veteran (by trait s)
				694
				695
				696		Test Veter an Record: George VC CMAlberts 333624237
				697
				698		Note: This must be a PACT Team let 12 Vet eran for a dditional validation of reques t routing. Expected Results
				699		Veteran re cord is re trived fro m MVI. Com ments
				700		Validates
				701
				702		Attachment s
				703
				704
				705		Step 53
				706		Execution Step
				707
				708		Descriptio n*
				709		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				710
				711		Expected R esults
				712		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				713		Validates
				714
				715		Attachment s
				716
				717
				718		Step 54
				719		Execution Step
				720
				721		Descriptio n*
				722		On the gen erated int eraction f orm, provi de a type, reason fo r request and callba ck number.
				723
				724		Expected R esults
				725		The user i s able to provide va lues for t ype, reaso n for requ est and ca ll back nu mber
				726
				727		Comments
				728
				729
				730
				731		Validates
				732
				733		Attachment s
				734
				735
				736		Step 55
				737		Execution Step
				738
				739		Descriptio n*
				740		In the not es section - provide a note in the inter action. Sa mple: "Thi s is an in teraction note."
				741
				742		With the F irst Call Resolution field sel ected as ' No' - clic k on Save Expected R esults
				743		Upon click ing on Sav e, a new t ab with th e newly ge nerated Re quest is c reated in the USD se ssion Comm ents
				744		Validates
				745
				746		Attachment s
				747
				748
				749		Step 56
				750		Execution Step
				751
				752		Descriptio n*
				753		On the req uest in th e 'Notes' section, p rovide a n ew note. S ample: "Th is is an r equest not e."
				754
				755		Expected R esults
				756		The user i s able to provide a note on th e request and view t he interac tion note in the not es section . Comments
				757		Validates
				758
				759		Attachment s
				760
				761
				762		Step 57
				763		Execution Step
				764
				765		Descriptio n*
				766		Click on C reate Prog ress Note on the req uest
				767
				768		Expected R esults
				769		A new tab is opended to enter in progres s note Com ments
				770		Validates
				771
				772		Attachment s
				773
				774
				775		Step 58
				776		Execution Step
				777
				778
				779
				780		Descriptio n*
				781		Select Can cel on the note pop- up to crea te a histo rical note
				782
				783		Expected R esults
				784		A new hist orical not e is creat ed. In the note text , the call back phone number is populated Comments
				785		Validates
				786
				787		Attachment s
				788
				789
				790		Step 59
				791		Execution Step
				792
				793		Descriptio n*
				794		On the his torical no te validat e the foll owing
				795
				796		The Select ed Notes g rid, Refre sh Notes b utton and the Apply Selected N otes butto n is now p laced unde r the Note Detail* f ield
				797
				798		Users will be presen ted with t he General and Histo rical Note sections for comple tion
				799
				800		All sectio ns/tabs ar e expanded
				801		The notes from the i nteraction and the r equest are available in the In teraction and Reques t Notes se ction Expe cted Resul ts
				802		The user i s able to validate t he histori cal note f orm Commen ts
				803		Validates
				804
				805		Attachment s
				806
				807
				808		Step 60
				809		Execution Step
				810
				811		Descriptio n*
				812		Select a n ote from t he section and click on 'Apply Selected Note'
				813
				814		Expected R esults
				815		The note t ext is pop ulated and editable in the pro gress note text fiel d Comments
				816		Validates
				817
				818		Attachment s
				819
				820
				821		Step 61
				822		Execution Step
				823
				824		Descriptio n* Click o n Save
				825
				826		note: 'Sav e to Vista /CPRS will have to b e tested i n R1.4 Int egration t est case f or the ind ividual us er logged in with VI STA access '
				827
				828
				829
				830		Expected R esults
				831		The progre ss note in fo is save d in CRM C omments
				832		Validates
				833
				834		Attachment s
				835
				836
				837		Step 62
				838		Execution Step
				839
				840		Descriptio n*
				841		Close out the progre ss note
				842
				843		Expected R esults
				844		The progre ss note is closed Co mments
				845		Validates
				846
				847		Attachment s
				848
				849
				850		Step 63
				851		Execution Step
				852
				853		Descriptio n*
				854		Click on C reate Prog ress Note on the req uest
				855
				856		Expected R esults
				857		A new tab is opended to enter in progres s note Com ments
				858		Validates
				859
				860		Attachment s
				861
				862
				863		Step 64
				864		Execution Step
				865
				866		Descriptio n*
				867		Select OK on the not e pop-up t o create a n encounte r note
				868
				869		Expected R esults
				870		A new enco unter note is create d. In the note text, the callb ack phone number is populated Comments
				871		Validates
				872
				873		Attachment s
				874
				875
				876		Step 65
				877		Execution Step
				878
				879
				880
				881		Descriptio n*
				882		On the enc ounter not e, validat e the foll owing: Wor kload Enco unter Form s:
				883		-Place the notes gri d, Refresh Notes Gri d Button a nd the App ly Selecte d Notes bu tton under the Note Detail* fi eld
				884		-Users wil l be prese nted with the Genera l and Work load Encou nter secti ons for co mpletion E xpected Re sults
				885		The user i s able to validate t he encount er note fo rm Comment s
				886		Validates
				887
				888		Attachment s
				889
				890
				891		Step 66
				892		Execution Step
				893
				894		Descriptio n*
				895		Provide th e followin g test val ues:
				896
				897		Location
				898
				899		Note Title
				900
				901		Primary Di agnosis Co de
				902		CPT Code E xpected Re sults
				903		The user i s able to provide te st values Comments
				904		Validates
				905
				906		Attachment s
				907
				908
				909		Step 67
				910		Execution Step
				911
				912		Descriptio n* Click o n Save
				913		note: 'Sav e to Vista /CPRS will have to b e tested i n R1.4 Int egration t est case f or the ind ividual us er logged in with VI STA access ' Expected Results
				914		The progre ss note in fo is save d in CRM C omments
				915		Validates
				916
				917		Attachment s
				918
				919
				920
				921		Step 68
				922		Execution Step
				923
				924		Descriptio n*
				925		Close out the progre ss note
				926
				927		Expected R esults
				928		The progre ss note is closed Co mments
				929		Validates
				930
				931		Attachment s
				932
				933
				934		Step 69
				935		Execution Step
				936
				937		Descriptio n*
				938		Open the c all script prompt (c hevron on the left o f the scre en) and cl ick on 'Cr eate Actio n Taken'
				939
				940		Expected R esults
				941		The user i s prompted to enter actions ta ken on a n ew tab Com ments
				942		Validates
				943
				944		Attachment s
				945
				946
				947		Step 70
				948		Execution Step
				949
				950		Descriptio n*
				951		On the new tab, prov ide an act ion (notes field) an d a descri ption and click on s ave. Close out the t ab
				952
				953		Expected R esults
				954		The user i s able to provide an action ta ken Commen ts
				955		Validates
				956
				957		Attachment s
				958
				959
				960		Step 71
				961		Execution Step
				962
				963		Descriptio n*
				964		On the req uest form, refresh t he form an d validate that the action and descripti on are now present i n the 'Act ion Taken' tab
				965
				966		Expected R esults
				967		The action and descr iptions ar e now pres ent Commen ts
				968		Validates
				969
				970
				971
				972		Attachment s
				973
				974
				975		Step 72
				976		Execution Step
				977
				978		Descriptio n*
				979		On the req uest form, in the as signee typ e field - select Tea m
				980
				981		Expected R esults
				982		The user i s able to provide a Team to ro ute this r equest and a new fie ld named T eam Select ed is avai lable for the user C omments
				983		Validates
				984
				985		Attachment s
				986
				987
				988		Step 73
				989		Execution Step
				990
				991		Descriptio n*
				992		In the Tea m Selected field, se lect 'PACT Teamlet 1 2' and cli ck on Save
				993
				994		Expected R esults
				995		The owner of this re quest has been chang ed to PACT Teamlet 1 2 and assi gned to th at team. T he user is no longer able to e dit the re quest reco rd
				996
				997
				998		NOTE: make note of t his reques t as this will be us ed in the R1.4 PACT regression test scri pt in orde r to valid ate that t he request is correc tly assign ed to the proper que ue.
				999
				1000		Comments V alidates
				1001		Attachment s
				1002
				1003
				1004		Step 74
				1005		Execution Step
				1006
				1007		Descriptio n*
				1008		Close out the sessio n
				1009
				1010		Expected R esults
				1011		The user i s able to close out the sessio n Comments
				1012		Validates
				1013
				1014		Attachment s
				1015
				1016
				1017		Step 75
				1018		Execution Step
				1019
				1020		Descriptio n*
				1021		Search for a Veteran (by trait s)
				1022
				1023
				1024
				1025
				1026
				1027		Test Veter an Record: George VC CMAlberts 333624237
				1028
				1029		Note: This must be a PACT Team let 12 Vet eran for a dditional validation of reques t routing. Expected Results
				1030		Veteran re cord is re trived fro m MVI. Com ments
				1031		Validates
				1032
				1033		Attachment s
				1034
				1035
				1036		Step 76
				1037		Execution Step
				1038
				1039		Descriptio n*
				1040		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				1041
				1042		Expected R esults
				1043		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				1044		Validates
				1045
				1046		Attachment s
				1047
				1048
				1049		Step 77
				1050		Execution Step
				1051
				1052		Descriptio n*
				1053		On the gen erated int eraction f orm, provi de the fol lowing val ues: Type: Medicatio n
				1054		Reason for Request: either Med ication - Renewal Na rcotic or Medication - Renewal Non Narco tic Callba ck Number: any
				1055		Expected R esults
				1056		The user i s able to provide va lues for t ype, reaso n for requ est and ca ll back nu mber Comme nts
				1057		Validates
				1058
				1059		Attachment s
				1060
				1061
				1062		Step 78
				1063		Execution Step
				1064
				1065		Descriptio n*
				1066		With the F irst Call Resolution field sel ected as ' No' - clic k on Save
				1067
				1068
				1069
				1070		Expected R esults
				1071		Upon click ing on Sav e, a new t ab with th e newly ge nerated Re quest is c reated in the USD se ssion Comm ents
				1072		Validates
				1073
				1074		Attachment s
				1075
				1076
				1077		Step 79
				1078		Execution Step
				1079
				1080		Descriptio n*
				1081		On the req uest form, in the as signee typ e field - select Tea m
				1082
				1083		Expected R esults
				1084		The user i s able to provide a Team to ro ute this r equest and a new fie ld named T eam Select ed is avai lable for the user C omments
				1085		Validates
				1086
				1087		Attachment s
				1088
				1089
				1090		Step 80
				1091		Execution Step
				1092
				1093		Descriptio n*
				1094		In the Tea m Selected field, se lect 'Phar macy' and click on S ave
				1095
				1096		Expected R esults
				1097		The owner of this re quest has been chang ed to Phar macy and a ssigned to that team . The user is no lon ger able t o edit the request r ecord
				1098
				1099
				1100		NOTE: make note of t his reques t as this will be us ed in the R1.4 Pharm acy regres sion test script in order to v alidate th at the req uest is co rrectly as signed to the proper queue.
				1101
				1102		Comments V alidates
				1103		Attachment s
				1104
				1105
				1106		Step 81
				1107		Execution Step
				1108
				1109		Descriptio n*
				1110		Close out the sessio n
				1111
				1112		Expected R esults
				1113		The user i s able to close out the sessio n Comments
				1114		Validates
				1115
				1116		Attachment s
				1117
				1118
				1119
				1120		Step 82
				1121		Execution Step
				1122
				1123		Descriptio n*
				1124		Search for a Veteran (by trait s)
				1125
				1126
				1127		Test Veter an Record: George VC CMAlberts 333624237
				1128
				1129		Note: This must be a PACT Team let 12 Vet eran for a dditional validation of reques t routing. Expected Results
				1130		Veteran re cord is re trived fro m MVI. Com ments
				1131		Validates
				1132
				1133		Attachment s
				1134
				1135
				1136		Step 83
				1137		Execution Step
				1138
				1139		Descriptio n*
				1140		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				1141
				1142		Expected R esults
				1143		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				1144		Validates
				1145
				1146		Attachment s
				1147
				1148
				1149		Step 84
				1150		Execution Step
				1151
				1152		Descriptio n*
				1153		On the gen erated int eraction f orm, provi de a type, reason fo r request and callba ck number.
				1154
				1155		Expected R esults
				1156		The user i s able to provide va lues for t ype, reaso n for requ est and ca ll back nu mber Comme nts
				1157		Validates
				1158
				1159		Attachment s
				1160
				1161
				1162		Step 85
				1163		Execution Step
				1164
				1165		Descriptio n*
				1166		With the F irst Call Resolution field sel ected as ' No' - clic k on Save
				1167
				1168
				1169
				1170		Expected R esults
				1171		Upon click ing on Sav e, a new t ab with th e newly ge nerated Re quest is c reated in the USD se ssion Comm ents
				1172		Validates
				1173
				1174		Attachment s
				1175
				1176
				1177		Step 86
				1178		Execution Step
				1179
				1180		Descriptio n*
				1181		On the req uest form, in the as signee typ e field - select Tea m
				1182
				1183		Expected R esults
				1184		The user i s able to provide a Team to ro ute this r equest and a new fie ld named T eam Select ed is avai lable for the user C omments
				1185		Validates
				1186
				1187		Attachment s
				1188
				1189
				1190		Step 87
				1191		Execution Step
				1192
				1193		Descriptio n*
				1194		In the Tea m Selected field, se lect 'TAN' and click on Save
				1195
				1196		Expected R esults
				1197		The owner of this re quest has been chang ed to TAN and assign ed to that team. The user is n o longer a ble to edi t the requ est record
				1198
				1199
				1200		NOTE: make note of t his reques t as this will be us ed in the R1.4 TAN r egression test scrip t in order to valida te that th e request is correct ly assigne d to the p roper queu e.
				1201
				1202		Comments V alidates
				1203		Attachment s
				1204
				1205
				1206		Step 88
				1207		Execution Step
				1208
				1209		Descriptio n*
				1210		Close out the sessio n
				1211
				1212		Expected R esults
				1213		The user i s able to close out the sessio n Comments
				1214		Validates
				1215
				1216		Attachment s
				1217
				1218
				1219
				1220		Step 89
				1221		Execution Step
				1222
				1223		Descriptio n*
				1224		Search for a Veteran (by trait s)
				1225
				1226
				1227		Test Veter an Record: George VC CMAlberts 333624237
				1228
				1229		Note: This must be a PACT Team let 12 Vet eran for a dditional validation of reques t routing. Expected Results
				1230		Veteran re cord is re trived fro m MVI. Com ments
				1231		Validates
				1232
				1233		Attachment s
				1234
				1235
				1236		Step 90
				1237		Execution Step
				1238
				1239		Descriptio n*
				1240		Double cli ck on the test facil ity for th e Veteran record (te st: SLC 99 1)
				1241
				1242		Expected R esults
				1243		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				1244		Validates
				1245
				1246		Attachment s
				1247
				1248
				1249		Step 91
				1250		Execution Step
				1251
				1252		Descriptio n*
				1253		On the gen erated int eraction f orm, provi de a type, reason fo r request and callba ck number.
				1254
				1255		Expected R esults
				1256		The user i s able to provide va lues for t ype, reaso n for requ est and ca ll back nu mber Comme nts
				1257		Validates
				1258
				1259		Attachment s
				1260
				1261
				1262		Step 92
				1263		Execution Step
				1264
				1265		Descriptio n*
				1266		With the F irst Call Resolution field sel ected as ' No' - clic k on Save
				1267
				1268
				1269
				1270		Expected R esults
				1271		Upon click ing on Sav e, a new t ab with th e newly ge nerated Re quest is c reated in the USD se ssion Comm ents
				1272		Validates
				1273
				1274		Attachment s
				1275
				1276
				1277		Step 93
				1278		Execution Step
				1279
				1280		Descriptio n*
				1281		On the req uest form, in the as signee typ e field - select Use r
				1282
				1283		Expected R esults
				1284		The user i s able to provide a User to ro ute this r equest and a new fie ld named T eam Select ed/User Se lected is available for the us er Comment s
				1285		Validates
				1286
				1287		Attachment s
				1288
				1289
				1290		Step 94
				1291		Execution Step
				1292
				1293		Descriptio n*
				1294		In the Use r Selected field, se lect an in divual use r (Aditya Mandavia) and click on Save
				1295
				1296		Expected R esults
				1297		The owner of this re quest has been chang ed to the individual user (Adi tya Mandav ia) and as signed to that team. The user is no long er able to edit the request re cord
				1298
				1299
				1300		NOTE: make note of t his reques t as this will be us ed in the R1.4 Integ ration reg ression te st script in order t o validate that the request is correctly assigned to the pro per user
				1301
				1302		Comments V alidates
				1303		Attachment s
				1304
				1305
				1306		Step 95
				1307		Execution Step
				1308
				1309		Descriptio n*
				1310		Close out the sessio n
				1311
				1312		Expected R esults
				1313		The user i s able to close out the sessio n Comments
				1314		Validates
				1315
				1316
				1317
				1318		Attachment s
				1319
				1320		Associated E-Signatu res
				1321
				1322
				1323		SignedActi onSignerCo mmentAddit ional Info rmation