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From 03/11/2024 to 04/09/2024

03/31/2024

01:55 AM Bug #27650 (Closed): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
Kiruthika G
01:55 AM Bug #27666 (Closed): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
Kiruthika G

03/30/2024

09:50 PM Bug #27731 (Closed): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
Kiruthika G
09:40 PM Bug #27731 (Resolved): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
changed status as per kiruthika User Admin
09:40 PM Bug #27731 (Open): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
changed status as per kiruthika User Admin
09:50 PM Bug #27648 (Closed): Document Due for Review --> Review date is not showing properly
Kiruthika G
09:38 PM Bug #27648 (Resolved): Document Due for Review --> Review date is not showing properly
changed status as per kiruthika User Admin
09:38 PM Bug #27648 (Open): Document Due for Review --> Review date is not showing properly
User Admin
09:36 PM Bug #27648: Document Due for Review --> Review date is not showing properly
As I discussed with jacqueline. We dont have any functionality for review due date. When the review date is there, th... Kiruthika G
09:46 PM Bug #27647 (Closed): Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for the approver 2 to approves the document
Kiruthika G
09:37 PM Bug #27647 (Resolved): Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for the approver 2 to approves the document
changed status as per kiruthika User Admin
09:37 PM Bug #27647 (Open): Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for the approver 2 to approves the document
User Admin
09:46 PM Bug #27646 (Closed): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
Kiruthika G
09:35 PM Bug #27646 (Resolved): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
changed status as per kiruthika User Admin
09:34 PM Bug #27646: New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
This functionality verified in 45 site and it is working as expected Kiruthika G
09:45 PM Bug #27641 (Closed): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
Kiruthika G
09:35 PM Bug #27641 (Resolved): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
changed status as per kiruthika User Admin
09:33 PM Bug #27641: Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
This is verified in 45 site and it is working as expected Kiruthika G
09:45 PM Bug #27635 (Closed): Change Request-->Next Review due date is showing wrong
Kiruthika G
09:35 PM Bug #27635 (Resolved): Change Request-->Next Review due date is showing wrong
changed status as per kiruthika User Admin
09:33 PM Bug #27635: Change Request-->Next Review due date is showing wrong
Verified this functionality and it is working as expected Kiruthika G
09:41 PM Bug #27630 (Closed): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
Kiruthika G
09:33 PM Bug #27630 (Resolved): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
changed status as per kiruthika User Admin
09:32 PM Bug #27630: Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
As I discussed with jacqueline. We dont have any functionality for review due date. When the review date is there, th... Kiruthika G
09:41 PM Bug #27578 (Closed): Email-->Annual review email is not generating
Kiruthika G
09:33 PM Bug #27578 (Resolved): Email-->Annual review email is not generating
changed status as per kiruthika User Admin
09:40 PM Bug #27666 (Resolved): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
changed status as per kiruthika User Admin
09:39 PM Bug #27666 (Open): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
User Admin
09:38 PM Bug #27650 (Resolved): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
changed status as per kiruthika User Admin
09:38 PM Bug #27650 (Open): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
User Admin
09:30 PM Bug #27629 (Closed): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
Kiruthika G
09:30 PM Bug #27629: Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
The patch is verified in 45 site and it is working as expected Kiruthika G
09:29 PM Bug #27628 (Closed): DP Settings--> Changed Default month details is not getting saved
Kiruthika G
09:28 PM Bug #27628: DP Settings--> Changed Default month details is not getting saved
The patch applied in 45 site and it is working as expected Kiruthika G
09:28 PM Bug #27582 (Closed): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
The document which is in april schedule that is showing in the action screen and email Kiruthika G
09:26 PM Bug #27577 (Closed): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
Kiruthika G
09:26 PM Bug #27577: Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
Verified and changing the status as closed(the patch verified in 45 site) Kiruthika G

03/24/2024

06:14 PM Bug #27731 (Closed): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
Email-->Annual review email--> In email, document owner can able to see the document information of other user action... Kiruthika G

03/17/2024

04:22 PM Bug #27666 (Closed): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error" Kiruthika G

03/16/2024

07:36 PM Bug #27650 (Closed): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
Issue 1: Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
Issue 2: Revie...
Kiruthika G
06:52 PM Bug #27648 (Closed): Document Due for Review --> Review date is not showing properly
Document Due for Review --> Review date is not showing properly Kiruthika G
06:33 PM Bug #27647 (Closed): Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for the approver 2 to approves the document
Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for ... Kiruthika G
04:42 PM Bug #27577 (Resolved): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
changed status as per kiruthika User Admin
04:42 PM Bug #27582 (Resolved): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
changed status as per kiruthika User Admin
04:41 PM Bug #27628 (Resolved): DP Settings--> Changed Default month details is not getting saved
changed status as per kiruthika User Admin
04:41 PM Bug #27629 (Resolved): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
changed status as per kiruthika User Admin
04:24 PM Bug #27641 (Open): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
User Admin
04:23 PM Bug #27646 (Open): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
User Admin
04:17 PM Bug #27646 (Closed): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
New document Request--> Document Reviewed after field is missing after fixing the Next Review date option Kiruthika G

03/14/2024

01:56 AM Bug #27641 (Closed): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed f... Kiruthika G

03/13/2024

09:17 PM Bug #27577 (Open): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
User Admin
09:17 PM Bug #27578 (Open): Email-->Annual review email is not generating
User Admin
09:17 PM Bug #27582 (Open): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
User Admin
09:17 PM Bug #27628 (Open): DP Settings--> Changed Default month details is not getting saved
User Admin
03:26 AM Bug #27628 (Closed): DP Settings--> Changed Default month details is not getting saved
DP Settings--> Changed Default month details is not getting saved Kiruthika G
09:17 PM Bug #27629 (Open): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
User Admin
03:33 AM Bug #27629 (Closed): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review Kiruthika G
09:16 PM Bug #27630 (Open): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
User Admin
03:38 AM Bug #27630 (Closed): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
Issue 1:
Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the R...
Kiruthika G
09:16 PM Bug #27635 (Open): Change Request-->Next Review due date is showing wrong
User Admin
07:03 PM Bug #27635 (Closed): Change Request-->Next Review due date is showing wrong
Change Request-->Next Review due date is showing wrong.
The default common review cycle is april. When the user tr...
Kiruthika G

03/12/2024

04:14 PM Bug #27596 (Closed): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
Kiruthika G
04:13 PM Bug #27596: Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
This issue is fixed in 13th march patch given by Saikrishna Kiruthika G
04:37 AM Bug #27596 (Resolved): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
changed status as per kiruthika User Admin
04:37 AM Bug #27596 (Open): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
User Admin
04:13 PM Bug #27599 (Closed): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
This issue is fixed in 13th march patch given by jacqueline Kiruthika G
04:37 AM Bug #27599 (Resolved): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
changed status as per kiruthika User Admin
04:36 AM Bug #27599 (Open): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
User Admin

03/11/2024

01:28 AM Bug #27599 (Closed): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display t... Kiruthika G
01:13 AM Bug #27596 (Closed): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from th... Kiruthika G
 

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