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Feature/Enhancement #28615

open

No Change Required-Special Review is not going for the second round of Approvers action in the Review Approval-No change

Added by Yamuna Devi 9 months ago. Updated 9 months ago.

Status:
Suggestion
Priority:
Medium
Assignee:
Kiruthika G
Start date:
07/19/2024
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1.Login Docpro as admin
2.Goto DP settings->Enable No Change required and select round two & Save
3.Goto Folder management set the route with three round of Approvers(in which 2nd approver is HOD & 3rd approver is assigned with MRO in positions)
Set the review frequency & Save
4.Login as document requestor -upload the documents under the same level and after approval route it is published
5.Now run the below query in the server after the n no of days
-update DPSettings set DocumentNoChangeDueFrequency = 2
6.Login as requestor and goto Actions & goto Doc due for review
7.Select the document and click No change required button
8.Expectation: No change required given documents must follow the special review process and goto HOD approval
9.OBR: Login as HOD and goto user actions> Review Approval -No change actions is not showing

MODULES:
DOCPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

No Change Required-Special Review is not going for the second round of Approvers action in the Review Approval-No change
-After executing the query 'update DPSettings set DocumentNoChangeDueFrequency = 2',not reviewed documents must go for special review when given 'No change required' by the document requestor
-But its not showing the 'Review Approval-No change' actions for the second round of approver(HOD)/MRO

Files

Download all files
Review approval no change actions is not listing.png (150 KB) Review approval no change actions is not listing.png Yamuna Devi, 07/19/2024 02:18 PM
Enabled No change in DP.png (162 KB) Enabled No change in DP.png Yamuna Devi, 07/19/2024 02:21 PM
TVS_New Requirement_V1.0.pdf (1.09 MB) TVS_New Requirement_V1.0.pdf Jacqueline Antonette, 07/19/2024 11:42 PM
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 #1

Updated by Yamuna Devi 9 months ago

http://14.194.186.13:8080/testlink/ltx.php?item=exec&feature_id=49302&build_id=45

(After running the query by Krishanand as validated its not going for the second round of approvers action )

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 #3

Updated by User Admin 9 months ago

  • Status changed from New to Open
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 #4

Updated by Jacqueline Antonette 9 months ago

Please close all the issues related to the Special review as the requirements got changed and the customer has requested for a CR. We will be developing as per the new requirements.

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 #5

Updated by Kiruthika G 9 months ago

  • Tracker changed from Bug to Feature/Enhancement
  • Status changed from Resolved to Suggestion
  • ISSUE TYPE deleted (NEW)

As per the discussion with Jacqueline, this they going to change entirely for TVS customer. So changed the status to feature release

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