1. EPMO Open Source Coordination Office Redaction File Detail Report

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1.1 Files compared

# Location File Last Modified
1 ePayments Build 7_8 PRCA_4.5_332 IB_2_633.zip ePayments Build 7_8 PRCA_4.5_332 IB_2_633.xlsx Wed Nov 28 20:23:54 2018 UTC
2 ePayments Build 7_8 PRCA_4.5_332 IB_2_633.zip ePayments Build 7_8 PRCA_4.5_332 IB_2_633.xlsx Thu Dec 6 20:46:13 2018 UTC

1.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 2 26
Changed 1 4
Inserted 0 0
Removed 1 1

1.3 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

1.4 Active regular expressions

No regular expressions were active.

1.5 Comparison detail

  1   SHEET: ePa yments Bui ld 7_8 PRC A_4.5_33
  2   id,Name,Ar tifact Typ e,Last Mod ified By,L ast Modifi ed Date,
  3   1023691,Ne ed data mo ved on ERA /EFT Trend ing Report  screen  < RALLY ID U S746>,Busi ness User  Story,"Dee s, Sharon  (Leidos)", August 13,  2018 at 2 :03:04 PM  CDT,
  4   1023540,Re work AB â€ “ Active B ills with  EEOB Repor t <RALLY I D US333>,B usiness Us er Story," Dees, Shar on (Leidos )",August  13, 2018 a t 12:34:29  PM CDT,
  5   1023512,Ne ed a histo ry report  for all au to-activit y and para meters dup licates <R ALLY ID US 817>,Busin ess User S tory,"Dees , Sharon ( Leidos)",A ugust 13,  2018 at 12 :31:00 PM  CDT,
  6   1023507,Ne ed a listm anager (Wo rklist) sh owing all  ERAs that  were marke d as dupli cates <RAL LY ID US80 9>,Busines s User Sto ry,"Dees,  Sharon (Le idos)",Aug ust 13, 20 18 at 12:2 8:55 PM CD T,
  7   1023502,Re port for w ho marked  EEOBs for  auto-post  <RALLY ID  US335>,Bus iness User  Story,"De es, Sharon  (Leidos)" ,August 13 , 2018 at  12:26:19 P M CDT,
  8   1023470,Re port that  shows all  EFTs creat ing the EF T lock up  <RALLY ID  US331>,Bus iness User  Story,"De es, Sharon  (Leidos)" ,August 13 , 2018 at  12:23:57 P M CDT,
  9   1023099,Ex pand User  Initials o n the List  of Receip ts Report  (Rally ID:  US334),Bu siness Use r Story,"M ann, Julie  R. (Leido s)",August  10, 2018  at 4:31:31  PM CDT,
  10   949381,Nee d to be ab le to proc ess EFTs w ith Â‘On L ineÂ’ stat us <RALLY  ID US758>, Business U ser Story, "Dees, Sha ron (Leido s)",August  6, 2018 a t 10:51:19  AM CDT,
  11   METADATA,
  12   Exported A rtifact ID s=1023691| 1023540|10 23512|1023 507|102350 2|1023470| 1023099|94 9381,
  13   Export Pro ject Area= https:// :DNS . URL /rm/rm-pro jects/_VPd SgHnyEea6E -3s3yro6A/ components /_WFjNA3ny Eea6E-3s3y ro6A,
  14   Export Con figuration =https:// :DNS . URL /rm/cm/str eam/_WI1Kg HnyEea6E-3 s3yro6A,
  15   Export Loc ale=en,