476. EPMO Open Source Coordination Office Redaction File Detail Report

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476.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:32:40 2018 UTC
2	v1603_release_60.zip\Docs	181309 - 618182_ Removing a Document that is attached to a Case.docx	Thu Jun 21 20:43:58 2018 UTC

476.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	162
Removed	0	0

476.3 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

476.4 Active regular expressions

No regular expressions were active.

476.5 Comparison detail

				1		181309: 61 8182: Remo ving a Doc ument that is attach ed to a Ca se
				2
				3		Creation D ate: May 19, 2018 1 0:58:30 AM (UTC-05:0 0)Last Mod ified: May 19, 2018 11:00:29 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: 618182 : Removing a Documen t that is attached t o a Case
				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		Open an In teraction that has a ttachments in both t he
				32		Interactio n and chil d Request forms
				33
				34		In the Int eraction f orm, doubl e-click on e of the a ttachments .
				35
				36		Click the Remove Att achment bu tton.
				37
				38		Verify you are requi red to ent er a reaso n for the removal. S upply one.
				39
				40		Verify the fields lo ck, the bu ttons are hidden, an d the Atta chment rec ord is rea d-only.
				41
				42		Dismiss th e Attachme nt session tab; Retu rn to the Interactio n session tab
				43
				44		Refresh th e Attachme nts grid a nd verify the delete d attachme nt is not displayed in the gri d.
				45		Expected R esults
				46		Able to re move attac hments fro m an activ e Interact ion.
				47
				48		Comments
				49		Validates
				50
				51
				52
				53		Attachment s
				54
				55
				56		Step 2
				57		Execution Step
				58
				59		Descriptio n*
				60
				61		PA
				62		Open an In teraction that has a ttachments in both t he
				63		Interactio n and chil d Request forms
				64
				65		In the Int eraction f orm, doubl e-click on e of the a ttachments .
				66
				67		Click the Remove Att achment bu tton.
				68
				69		Verify you are requi red to ent er a reaso n for the removal. S upply one.
				70
				71		Verify the fields lo ck, the bu ttons are hidden, an d the Atta chment rec ord is rea d-only.
				72
				73		Dismiss th e Attachme nt session tab; Retu rn to the Interactio n session tab
				74
				75		Refresh th e Attachme nts grid a nd verify the delete d attachme nt is not displayed in the gri d.
				76		Expected R esults
				77		Able to re move attac hments fro m an activ e Interact ion.
				78
				79		Comments
				80		Validates
				81		Attachment s
				82
				83
				84		Step 3
				85		Execution Step
				86
				87		Descriptio n*
				88
				89		PA
				90		Open the c hild Reque st form. I f there ar e no
				91		attachment s, add som e.
				92
				93		In the Int eraction f orm, doubl e-click on e of the a ttachments .
				94
				95		Click the Remove Att achment bu tton.
				96
				97		Verify you are requi red to ent er a reaso n for the removal. S upply one.
				98
				99		Verify the fields lo ck, the bu ttons are hidden, an d the Atta chment rec ord is rea d-only.
				100		Dismiss th e Attachme nt session tab; Retu rn to the
				101		Interactio n session tab
				102
				103
				104
				105		Refresh th e Attachme nts grid a nd verify the delete d attachme nt is not displayed in the gri d.
				106
				107		Expected R esults
				108		Able to re move attac hments fro m an activ e Request. Comments
				109		Validates
				110
				111		Attachment s
				112
				113
				114		Step 4
				115		Execution Step
				116
				117		Descriptio n*
				118
				119		PASUP
				120		Find the i nteraction the PA ju st removed attachmen ts
				121		from. Load it.
				122
				123		Note that the attach ments were uploaded by someone else (PA in this ca se).
				124
				125		Double-cli ck one of the attach ments on t he Interac tion form.
				126
				127		Verify the Remove At tachment b utton is n ot display ed, and th e record i s read-onl y.
				128		Expected R esults
				129		Other user s cannot d elete the attachment
				130
				131		Comments
				132		Validates
				133		Attachment s
				134
				135
				136		Step 5
				137		Execution Step
				138
				139		Descriptio n*
				140
				141		PASUP
				142		Using Adva nced Find, search fo r all Atta chments th at
				143		are status =Inactive.
				144
				145		Verify the deleted a ttachments are popul ated in th e grid.
				146
				147		Verify the file name is includ ed in the grid.
				148		Expected R esults
				149		Deleted at tachments can be fou nd in Adva nced Find
				150
				151		Comments
				152
				153
				154
				155		Validates
				156
				157		Attachment s
				158
				159		Associated E-Signatu res
				160
				161
				162		SignedActi onSignerCo mmentAddit ional Info rmation