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Feature/Enhancement #29409

open

System is allowing to Review the Document from TOC-Document Review option while the Document is sent for Document Reviewers

Added by ArunKumar Kannan 5 months ago. Updated 5 months ago.

Status:
Open
Priority:
Medium
Start date:
11/14/2024
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Issue01:
1.Login as Document Owner
2.Actions - Document Due for Review
3.Select Document Reviewer and Continue
4.Navigate to Document TOC - Right click on Document Number Link - Select Document Review
5.Select No Change Required and Continue
FAIL - Action is getting Removed from Assigned user's "Document Review" Action

Issue02:
1.Navigate to Document TOC - Right click on Document Number Link - Select Document Review
2.Select Request for New Revision - Fill all Mandatory fields and continue
3.Actions - Document Due for Review - Select Document Reviewer and Save
4.Login as Document Reviewer - Actions - Document Review
5.Here 2 Actions are showing for same document of Rev2

MODULES:
DOCPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Issue01:
In Document Due for Review User Action - On selecting Document Reviewers it will be removed from Action and sent to Document Reviewers Review. So that Document Owner can do next Review only after Document Reviewers Complete their Review.

But now due to TOC-Document Review Option, once the Action is waiting in Document Reviewer Action List, Owner can able to Request for new revision or give as No Change Required

Example:
1.For a New Document, From Document Due for Review User Action - Select Document Reviewer and Save
2.When Document Reviewer has Not Reviewed it yet, As Document Owner go to Documents TOC and click on No Change Required
3.Now, that Action is getting Removed from Assigned user's "Document Review" Action

Issue02:
After the Above Steps in Example,
1.TOC-Document Review - Do Request for New Revision
2.Document Due for Review User Actions - Select Document Reviewer and Save
3.Now login as the Document Reviewer User. Here in Document Review Action menu, 2 Actions are Showing for same Rev2(Duplicate)


Files

DuplicateReview.png (63.6 KB) DuplicateReview.png ArunKumar Kannan, 11/14/2024 11:39 AM
Actions #1

Updated by User Admin 5 months ago

  • Status changed from New to Open
Actions #2

Updated by Kiruthika G 5 months ago

  • Tracker changed from Bug to Feature/Enhancement

This is not at handled. Moving to New feature project

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