474. EPMO Open Source Coordination Office Redaction File Detail Report

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474.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:32:36 2018 UTC
2	v1603_release_60.zip\Docs	181304 - 685276_ Add_view attachments to an Interaction _ Request.docx	Thu Jun 21 20:43:10 2018 UTC

474.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	250
Removed	0	0

474.3 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

474.4 Active regular expressions

No regular expressions were active.

474.5 Comparison detail

				1		181304: 68 5276: Add/ view attac hments to an Interac tion / Req uest
				2
				3		Creation D ate: May 19, 2018 1 0:43:51 AM (UTC-05:0 0)Last Mod ified: May 19, 2018 10:45:54 A M (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: 685276 : Add/view attachmen ts to an I nteraction / Request
				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		PA
				31		Click ANON YMOUS ROC from the r ibbon. Fi ll out
				32		required f ields in t he RoC sec tion. Clic k Save.
				33
				34		Verify you r user is now assign ed as the Patient Ad vocate.
				35
				36		In the ATT ACHMENTS S ubsection,
				37
				38		Enter "Upl oad 1" in Title, Bro wse for a local PDF, and click Upload At tachment. Acknowledg e upload.
				39
				40		Verify the attachmen t is displ ayed in th e grid.
				41
				42		Enter "Upl oad 2" in Title, Bro wse for a local PDF (>=20mb), and click Upload Att achment.
				43		Verify the attachmen t is displ ayed in th e grid. En ter "docx Upload" in Title, Br owse for a local
				44		Word docum ent, and c lick Uploa d Attachme nt.
				45		Verify the attachmen t is displ ayed in th e grid.
				46
				47		Enter "jpe g Upload" in Title, Browse for a local j pg, and cl ick Upload Attachmen t.
				48
				49		Verify the attachmen t is displ ayed in th e grid.
				50
				51
				52		Pagination and sorti ng functio nal on Int eraction A ttachments grid
				53		Able to vi ew attachm ents.
				54		Step 2
				55		Execution Step
				56
				57		Descriptio n*
				58		Expected R esults
				59		Comments
				60		Validates Attachment s
				61
				62		Enter "txt Upload" i n Title, B rowse for a local tx t file, an d click Up load Attac hment.
				63
				64		Verify the attachmen t is displ ayed in th e grid.
				65
				66		Expected R esults
				67		Able to at tach PDF, JPG, TXT, DOC files - Interact ion Form C omments
				68		Validates
				69
				70		Attachment s
				71
				72
				73
				74
				75
				76		PA
				77		Verify tha t paginati on is func tional (gr id size is 4 attachm ents) - cl ick to see the next page.
				78
				79		Perform so rting usin g column h eaders. Ve rify sort functional ity works.
				80		PA
				81		Double-cli ck a PDF a ttachment. Verify an Attachmen t session tab opens.
				82
				83		Click the View Attac hment butt on. Verif y the syst em allows you to vie w the atta chment. Di smiss the tab.
				84
				85		Repeat for uploaded DOCX, TXT, and JPG a ttachments
				86
				87
				88
				89
				90
				91
				92
				93
				94
				95
				96
				97
				98
				99		Step 3
				100		Execution Step
				101
				102		Descriptio n*
				103
				104		PA
				105		Add a requ est assign ed to the Administra tive SL.
				106		Open the R equest.
				107		In the ATT ACHMENTS S ubsection,
				108
				109
				110
				111		Enter "Upl oad 1" in Title, Bro wse for a local PDF,
				112		and click Upload Att achment. Acknowledg e upload.
				113
				114		Verify the attachmen t is displ ayed in th e grid.
				115
				116		Enter "Upl oad 2" in Title, Bro wse for a local PDF (>=20mb), and click Upload Att achment.
				117		Verify the attachmen t is displ ayed in th e grid. En ter "docx Upload" in Title, Br owse for a local
				118		Word docum ent, and c lick Uploa d Attachme nt.
				119
				120		Verify the attachmen t is displ ayed in th e grid.
				121
				122		Enter "jpe g Upload" in Title, Browse for a local j pg, and cl ick Upload Attachmen t.
				123
				124		Verify the attachmen t is displ ayed in th e grid.
				125
				126		Enter "txt Upload" i n Title, B rowse for a local tx t file, an d click Up load Attac hment.
				127
				128		Verify the attachmen t is displ ayed in th e grid.
				129
				130
				131
				132		Expected R esults
				133		Able to at tach PDF, JPG, TXT, DOC files - Request Form Comme nts
				134		Validates
				135
				136		Attachment s
				137
				138
				139		Step 4
				140		Execution Step
				141
				142		Descriptio n*
				143
				144		PA
				145		Verify tha t paginati on is func tional (gr id size is 4
				146		attachment s) - click to see th e next pag e.
				147
				148		Perform so rting usin g column h eaders. Ve rify sort functional ity works.
				149		PA
				150		Double-cli ck a PDF a ttachment. Verify an Attachmen t
				151		session ta b opens.
				152
				153		Click the View Attac hment butt on. Verif y the syst em allows you to vie w the atta chment. Di smiss the tab.
				154
				155		Repeat for uploaded DOCX, TXT, and JPG a ttachments
				156		Expected R esults
				157
				158		Pagination and sorti ng functio nal on Req uest Attac hments gri d
				159
				160
				161		Step 6
				162		Execution Step
				163
				164		Descriptio n*
				165
				166		Able to vi ew attachm ents.
				167
				168		Comments V alidates A ttachments
				169
				170
				171		Step 5
				172		Execution Step
				173
				174		Descriptio n*
				175
				176		PASUP
				177		Find the i nteraction the PA ju st removed attachmen ts
				178		from. Load it.
				179
				180		Note that the attach ments were uploaded by someone else (PA in this ca se).
				181
				182		Double-cli ck one of the attach ments on t he Interac tion form.
				183
				184		Verify the Remove At tachment b utton is n ot display ed, and th e record i s read-onl y.
				185
				186		Verify the View Atta chment but ton is dis played and functiona l.
				187		Expected R esults
				188		Other user s can view , but not delete the attachmen t Comments
				189		Validates
				190
				191		Attachment s
				192
				193
				194
				195
				196
				197		PA
				198		In the Int eraction f orm, add a nother req uest assig ned to an SL that th e SL user is NOT a m ember of
				199
				200		Open the r equest and add some attachment s.
				201		SL
				202		Find the o riginal re quest the PA assigne d to your SL. Load i t.
				203
				204		Note that the attach ments were uploaded by someone else (PA in this ca se).
				205
				206		Double-cli ck one of the attach ments on t he Interac tion form.
				207
				208
				209
				210		Verify the Remove At tachment b utton is N OT
				211		displayed, and the r ecord is r ead-only.
				212
				213		Verify the View Atta chment but ton is dis played and functiona l.
				214
				215		Dismiss th e Attachme nt session tab. Ver ify you ar e able to add attach ments to t he Request .
				216
				217		Expected R esults
				218		All users with view permission s to view the intera ctioncan v iew attach ments for the Intera ction
				219
				220		All users that own a Request o r are in a ssigned SL of the Re quest can view attac hments on the reques t. Comment s
				221		Validates
				222
				223		Attachment s
				224
				225
				226		Step 7
				227		Execution Step
				228
				229		Descriptio n*
				230		SL
				231		Open the I nteraction by clicki ng the lin k in the R eport of
				232		Contact se ction.
				233
				234		Verify you can see t he attachm ents in th e grid at the Intera ction leve l, and ope n them for viewing.
				235
				236		Return to the Intera ction. Ver ify you ca nnot attac h at the I nteraction level (no Upload At tachment b utton)
				237
				238		Scroll to Request Su mmary. Ope n the Requ est that's NOT assig ned to you r service line.
				239
				240		Verify the attachmen ts grid an d section are NOT di splayed.
				241		Expected R esults
				242		Users who cannot vie w attachme nts do not need to s ee the lis t of attac hments. Co mments
				243		Validates
				244
				245		Attachment s
				246
				247		Associated E-Signatu res
				248
				249
				250		SignedActi onSignerCo mmentAddit ional Info rmation