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Bug #26816

open

Change Management Known issues and Improvements points

Added by Jayasurya Sreenivasan over 1 year ago. Updated 12 months ago.

Status:
Open
Priority:
Medium
Assignee:
Start date:
11/09/2023
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Detailed in Excel sheet

MODULES:
Change MGMT
Build Cycle:
Cycle 0
Customer:
Issue Dependency:

Description

Change Management known issues and Suggestion & Improvements points


Files

CM - Known issues & Improvements points.xlsx (27.7 KB) CM - Known issues & Improvements points.xlsx Old sheet Jayasurya Sreenivasan, 11/09/2023 09:10 AM
1130 - Known issues & suggestions & TBD & usuability issues.xlsx (26.9 KB) 1130 - Known issues & suggestions & TBD & usuability issues.xlsx New sheet Jayasurya Sreenivasan, 02/27/2024 05:38 PM
CM Pending 18 issues.xlsx (11.5 KB) CM Pending 18 issues.xlsx Updated pending issue list 1130 Jayasurya Sreenivasan, 06/20/2024 05:06 PM
Actions #1

Updated by Jayasurya Sreenivasan over 1 year ago

Jayasurya Sreenivasan wrote:

Change Management known issues and Suggestion & Improvements points

Based on 1130 prebuild verification, old sheet closed & new sheet created

Actions #2

Updated by User Admin over 1 year ago

  • Status changed from New to Open
Actions #3

Updated by Jayasurya Sreenivasan over 1 year ago

Jayasurya Sreenivasan wrote:

Change Management known issues and Suggestion & Improvements points

1.There is no intimation to the initiator if the CR got deleted by another admin user.
2.Suggesting to provide a link to redirect to Department creation/Assign page from Cross functional team page.or a note to mention that the department should be created from Suite.

Actions #5

Updated by Jayasurya Sreenivasan 12 months ago

Pending issue sheet added based on the latest verification

Actions

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