478. EPMO Open Source Coordination Office Redaction File Detail Report

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478.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:32:42 2018 UTC
2	v1603_release_60.zip\Docs	181310 - 618198_ Cannot attach or remove documents from a Closed Interaction_Request.docx	Thu Jun 21 20:43:30 2018 UTC

478.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	96
Removed	0	0

478.3 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

478.4 Active regular expressions

No regular expressions were active.

478.5 Comparison detail

				1		181310: 61 8198: Cann ot attach or remove documents from a Clo sed Intera ction/Requ est
				2		Creation D ate: May 19, 2018 1 1:19:12 AM (UTC-05:0 0)Last Mod ified: May 19, 2018 11:20:33 A M (UTC-05: 00)
				3
				4		State: Dra ft
				5		Originator : Gibbons , Joel D. (Booz Alle n Hamilton )Owner: Ty pe: Manual
				6		Test Data: Unassigne d
				7
				8		Descriptio n: 618198 : Cannot a ttach or r emove docu ments from a Closed Interactio n/Request
				9
				10		Summary
				11
				12		Categories
				13		Function: Unassigned
				14		Test Phase : Integrat ion Test
				15
				16		Formal Rev iew
				17
				18
				19		General Co mments
				20
				21		Manual Ste ps
				22
				23
				24		Step 1
				25		Execution Step
				26
				27		Descriptio n*
				28
				29		PA
				30		Click ANON YMOUS ROC from the r ibbon. Fi ll out
				31		required f ields in t he RoC sec tion. Clic k Save.
				32
				33		Verify you r user is now assign ed as the Patient Ad vocate.
				34
				35		In the ATT ACHMENTS S ubsection, upload a document.
				36
				37		Add a Requ est with a n Impacted SL. Open the Reque st. Add an attachmen t.
				38
				39		Add a Reso lution Act ivity. Cli ck Resolve Request. Verify sta tus is Clo sed.
				40
				41		Return to the Intera ction. Cli ck Close I nteraction . Verify s tatus is I nactive.
				42
				43		Dismiss th e session.
				44		Expected R esults
				45		A closed I nteraction /Request i s prepared . Comments
				46		Validates
				47
				48
				49
				50		Attachment s
				51
				52
				53		Step 2
				54		Execution Step
				55
				56		Descriptio n*
				57
				58		PA
				59		Open a DAS HBOARD ses sion.
				60
				61		In the bot tom grid, set view t o Closed I nteraction s at My VA MC. Open t he Interac tion you j ust closed .
				62
				63		Scroll to the ATTACH MENTS subs ection. Ve rify the U pload Atta chment but ton is NOT displayed .
				64
				65		Open the a ttachment from the g rid. Verif y the Remo ve Attachm ent button is NOT di splayed.
				66
				67		Dismiss th e Attachme nt session tab.
				68		Expected R esults
				69		Cannot upl oad or rem ove attach ment from a closed I nteraction . Comments
				70		Validates
				71
				72		Attachment s
				73
				74
				75		Step 3
				76		Execution Step
				77
				78		Descriptio n*
				79
				80		PA
				81		Open the C losed Requ est listed in the Re quest
				82		Summary gr id.
				83
				84		Scroll to the ATTACH MENTS subs ection. Ve rify the U pload Atta chment but ton is NOT displayed .
				85
				86		Open the a ttachment from the g rid. Veri fy the Rem ove Attach ment butto n is NOT d isplayed.
				87		Expected R esults
				88		Cannot upl oad or rem ove attach ment from a resolved request. Comments
				89		Validates
				90
				91		Attachment s
				92
				93		Associated E-Signatu res
				94
				95
				96		SignedActi onSignerCo mmentAddit ional Info rmation