Issues by Component for Project: HR Front End Maintenance

Transcription

1 Issues by Component for Project: HR Front End Maintenance Total Issues Reported 77 Included in this report: Issues Opened From: Oct 14, 2000 Through: Jul 20, 2011 Project Component Priority Status Assigned To Category 01 :: Initiate New Hire Component = 20 Name Release 6.4 = 77 Critical = 2 Componen Closed = 77 ComponQA - Debby Borg = 0 Component Change Request = 14Component Name Client Request = 13 Compone 02 :: Separation = 7 Component Name = 26 Componen Analyst Review = 0 Component Defect = 41 Component Name Production = 21 Compone 03 :: Position Creation Component and Maintenance Name = 2 Low = 0 Componen DEV - Shih-Yu (Eddie) Component Tsai = 0 Unassigned Category Component = 22 Name Quality Assurance Testing Compone = 7 04 :: Add a Job = 9 Component Name Normal = 7 Componen DEV - Michael Astorina Component = 0 Regression Testing = Compone :: Job End = 7Component Name Unassigned Priority = Componen 42 TAM - Dave Kittell = 0Component UAT Testing = 16 Compone 06 :: Employee Job Record Component Change Name = 4 Closed Issue = 77 Component Unassigned = Compone :: Employee Data = Component 1 Name DEV - Satya Kanda = Component 0 08 :: Historical Job Change Component = 0 Name DEV - Nyle Bolliger = Component 0 09 :: Reappoint/Reactivate Component = 4 Name Rejected Issues = 0 Component 10 :: Labor Distributions Component = 4 Name ESC - Alison Campbell Component = 0 11 :: Work Schedule Changes Component = 1 Name ESC - Cheri Gorrell = Component 0 12 :: Employee Group Component Change = 0Name 13 :: Routing (& SendTo, Component ReqAcc, Name Return...) = 4 14 :: Security = 1 Component Name 15 :: Security/Profile/Routing Component Administration Name = 1 16 :: User Preferences Component = 1 Name 17 :: In/Out Boxes = 1Component Name 18 :: Employee Search Component = 0 Name 19 :: Document Attachment Component = 1 Name 20 :: Audit Trail = 0 Component Name 21 :: Transaction History Component = 0 Name 22 :: Timeline = 1 Component Name 23 :: Graphic Interface Component = 0 Name 24 :: Other = 8 Component Name 25 :: Banner: Data/API/Gateway/Messaging Component Name = 0 26 :: Print Friendly View Component = 0 Name 27 :: Default Earnings Component = 0 Name 28 :: s and Contract Component Parameters Name = 0 Report Sort Order: Project Component, Issue Priority, Issue Status, Issue Assigned To, Issue ID Page 1 of 20

2 Component: 01 :: Initiate New Hire 8248 Regression 6.4 Final:C200:NH GA with Visa generates object error Closed Issue Closed Critical Release 6.4 Regression Testing Jul #07 - CR: CR811 - HRFE Update hire dates when a change is made to job Closed Issue Closed Release 6.4 Client Request Nov begin date 8139 #18 - NH for police not displaying the correct Plan Code on the NH Review Closed Issue Closed Release 6.4 Regression Testing Dec Screen when hire dates are >= 1/1/ #09 - U:alhelm:REA:FWS eligibility not checked and tab not displayed Closed Issue Closed Release 6.4 Regression Testing Jan mendezm: NH/ADD not prorating default hours based on FTE for civil Closed Issue Closed Release 6.4 Unassigned Feb service employees 8249 ERC: Position change along with an EDC causes position to disappear and Closed Issue Closed Release 6.4 Regression Testing Jul gives errors :: Initiate New Hire: Campus Phone Closed Issue Closed Normal Release 6.4 Quality Assurance Testing Apr #29 - u: neild: 24095: NH: Created NH logon with incorrect FTE Closed Issue Closed Unassigned Priority Release 6.4 Production Jul #26 - CR714 - Modify New Hire (benefits) when HRFE transaction changes Closed Issue Closed Unassigned Priority Release 6.4 Client Request Aug Hire 7980 #52 - UAT-6.3:U:llbarta:ADMIN:205357:Inconsistent checkbox for Viewable Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Oct Orgs for attachments 7982 u: dougl: NH: Deleted DART Separation form causes HRFE "NEW HIRE" Closed Issue Closed Unassigned Priority Release 6.4 Production Oct malfunction 7990 C:sbacan: NH: Previous Search information remaining in search fields when Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Oct initiating NH 8025 U:clcarr:205558:Race/ethnicity data entered in NESSIE NH forms not Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Oct appearing in HRFE 8130 #46 - U:prstanto:NH:BasicPerson search needs to be updated to only Closed Issue Closed Unassigned Priority Release 6.4 Production Dec consider Person records in the NH search 8157 NH: Situation can occur where earliest JLBD effective date is greater than Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Jan base job eff date 8172 U:lswest:NH NH search did not find already existing UIN that was Closed Issue Closed Unassigned Priority Release 6.4 Production Feb ONLY in i-card Page 2 of 20

3 Component: 01 :: Initiate New Hire 8187 Only NH transactions should trigger removal of W4 holding table records Closed Issue Closed Unassigned Priority Release 6.4 Production Feb REG: Stuck on Loading Data when creating a new security profile Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun UAT 6.4 C:sabacan:NH: NH search is returning matches on Non-Person Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun records 8236 UAT 6.4:U:dougl:NH:Unable to correct trans when receive error "A position Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun can only be modified once in a transaction. 20 Issues for Component: 01 :: Initiate New Hire Total : Page 3 of 20

4 Component: 02 :: Separation 7894 #10 - U:dougl:SEP:172121:Last paid date not being updated on a SEP Closed Issue Closed Release 6.4 Production Aug when it changes in Banner before apply 8106 #08 CR: CR807 - HRFE Hourly Rate Separation Calculations match Banner Closed Issue Closed Release 6.4 Client Request Nov for GA 8150 #22 - U: mswright: SEP: Change reason EJ0004 not an option if EMPL e- Closed Issue Closed Release 6.4 Production Dec class is TR 7910 CR743 - Separation & EGC Transaction Return Button Closed Issue Closed Unassigned Priority Release 6.4 Client Request Aug #56 - UAT-6.3:C:arwa: 500 error received on separation post apply Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Nov U:dougl:SEP:229734: Job Change Reason change throws null pointer error Closed Issue Closed Unassigned Priority Release 6.4 Production Jan if LPD changes while trans is in progress 8224 UAT u:llbarta:sep: Two Job Change Reasons are appearing in the drop Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun down list that shouldn't be 7 Issues for Component: 02 :: Separation Total : Page 4 of 20

5 Component: 03 :: Position Creation and Maintenance 8100 #34 - CR: CR800 - HRFE Position Creation Campus Default Closed Issue Closed Unassigned Priority Release 6.4 Client Request Nov CR: CR874 - HRFE PAPE Drop-Down List - Add 2 PAPEs Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Mar Issues for Component: 03 :: Position Creation and Maintenance Total : Page 5 of 20

6 Component: 04 :: Add a Job 8182 U:dougl:DUJ:244759:Unit unable to add Add a Job component to DUJ Closed Issue Closed Release 6.4 Production Feb transaction 7987 #47 - UAT-6.3 U: dougl: ADD: Received "Done Routing" when exiting the Closed Issue Closed Normal Release 6.4 UAT Testing Oct Add A Job Wizard, and re-entering the UIN :: Initiate New Hire: ADD: When adding a single job that has multiple Closed Issue Closed Normal Release 6.4 Quality Assurance Testing Jan incumbants, you get the warning message once for each incumbant on position selection page 7858 #38 - C:arwa:NH/ADDJOB: Salary Group/Table/Grade/Step should Closed Issue Closed Unassigned Priority Release 6.4 Production Jul filter based on Fiscal Year 8042 #42 - ADD: E-Class Determination Screen in Wizard allows you to continue Closed Issue Closed Unassigned Priority Release 6.4 Production Oct on without all required information 8073 U:dougl:214821:Start Add a Job and add ERC component save without Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Nov routing; when you pull person up from Home end up in the job wizard 8076 U:acmpbell:215179:Able to regularly recreate erroneous "Suffix already Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Nov exists." issue 8191 #09 - U:alhelm:ADD:Able to add previously-held FWS job to student no Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Mar longer elig for FWS 8238 UAT 6.4:C:sabacan:ADD:Position search not returning any positions when a Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun specific HRFE user does a position search by COAS-Org 9 Issues for Component: 04 :: Add a Job Total : Page 6 of 20

7 Component: 05 :: Job End 8112 #17 - CR: CR814 - HRFE Make Budget Profile field available on an END JOB Closed Issue Closed Release 6.4 Client Request Nov Regression test scenarios for Job End - DEV & TEST environment - using Closed Issue Closed Release 6.4 Regression Testing May Expand All button for End a Job creates error message 8223 JED: HRFE Update effective date and job end date to match LPD-Displaying Closed Issue Closed Release 6.4 Regression Testing Jun incorrectly 7935 U:debrock: JED: : DP job should be acting the say way for a JED Closed Issue Closed Normal Release 6.4 Production Sep component as it does for a SEP 7998 #37 - UAT-6.3 C:sabacan: JED: Long IPEDS error message received when Closed Issue Closed Normal Release 6.4 UAT Testing Oct attempting to place end dates on jobs 8220 Regression test - UIN with two GA jobs can not be applied in some cases Closed Issue Closed Normal Release 6.4 Quality Assurance Testing May CR: CR803 - HRFE Update effective date and job end date to match LPD Closed Issue Closed Unassigned Priority Release 6.4 Client Request Nov Issues for Component: 05 :: Job End Total : Page 7 of 20

8 Component: 06 :: Employee Job Record Change 8078 U:mswright:ERC/ADD:214727:Work sched day not defaulting correctly Closed Issue Closed Release 6.4 Production Nov #25 - Copy of ERC - Position Labor Distribution stays disabled for the same Closed Issue Closed Release 6.4 Quality Assurance Testing Nov View after changing Budget Organization and clicking Save 8189 U:cmenache: ERC: 'T" record XML needs to be revisited for ERC transactions Closed Issue Closed Release 6.4 Production Feb to ensure that they are applying correct information to PEIJHIS 8088 UAT-6.3: JOBCHANGE: per pay are being re-defaulted in when Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Nov changing eclass after FTE 4 Issues for Component: 06 :: Employee Job Record Change Total : Page 8 of 20

9 Component: 07 :: Employee Data 8013 UAT-6.3 C: Sabacan: HRFE is showing both inactive and active phone Closed Issue Closed Release 6.4 UAT Testing Oct numbers and s, when it should be only the active ones 1 Issues for Component: 07 :: Employee Data Total : Page 9 of 20

10 Component: 09 :: Reappoint/Reactivate 7875 #02 - CR738 - Civil Service Reappointment Transaction Closed Issue Closed Release 6.4 Client Request Jul #21 - CR: CR789 - HR Front-End Existing end date reappointment Closed Issue Closed Release 6.4 Client Request Nov Base Position Apply Error testing 7875 for 6.4 Closed Issue Closed Unassigned Priority Release 6.4 Quality Assurance Testing May UAT 6.4:C:pietka:REAPPT:275820: Not receiving message about existing Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun active incumbent on reappt 4 Issues for Component: 09 :: Reappoint/Reactivate Total : Page 10 of 20

11 Component: 10 :: Labor Distributions 7646 EOY:U:dougl:111676: LD change started before annual scripts run and Closed Issue Closed Unassigned Priority Release 6.4 Regression Testing Apr applied after receives "Total Job Labor must be 100" error msg 7925 u: jblawson: : LD: Apply Error "Position LD not found for delete" App Closed Issue Closed Unassigned Priority Release 6.4 Production Sep allowing changes to same position in two different components 8152 #54 - U: laa: LD: : Unnecessary Soft Error for trans - There is no Closed Issue Closed Unassigned Priority Release 6.4 Production Jan active job designated as Primary 8154 #43 - U: jchowell: LD: : Position Data Accordion LD additions not red Closed Issue Closed Unassigned Priority Release 6.4 Production Jan and not in Audit Trail 4 Issues for Component: 10 :: Labor Distributions Total : Page 11 of 20

12 Component: 11 :: Work Schedule Changes 8176 ERV: HOURS field in Work Schedule not retaining certain changes if Memo Closed Issue Closed Unassigned Priority Release 6.4 Quality Assurance Testing Feb is added after change and before save 1 Issues for Component: 11 :: Work Schedule Changes Total : Page 12 of 20

13 Component: 13 :: Routing (& SendTo, ReqAcc, Return...) 7947 #24 - CR769 - HR Front End Request Access transactions Closed Issue Closed Release 6.4 Client Request Sep #04 - EGC:214666: Route and Return issue where app requires payout data Closed Issue Closed Release 6.4 Production Nov activation info but user can't access field 8041 UAT-6.3:Person Return to Stop functionality does not remove the message Closed Issue Closed Normal Release 6.4 Regression Testing Oct "Return successful" 8240 UAT 6.4:U:llbarta:REQUEST ACCESS:After request access has been granted Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Jun and time has expired before creating trans, HRFE says "Limited View" but able to expand accordions and see data 4 Issues for Component: 13 :: Routing (& SendTo, ReqAcc, Return...) Total : Page 13 of 20

14 Component: 14 :: Security 8180 Security: Need to address how users can view employees who have ever Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Feb held a student (SA) job. 1 Issues for Component: 14 :: Security Total : Page 14 of 20

15 Component: 15 :: Security/Profile/Routing Administration 8205 DEV: Unable to add permissions to a new security profile Closed Issue Closed Critical Release 6.4 Unassigned Apr Issues for Component: 15 :: Security/Profile/Routing Administration Total : Page 15 of 20

16 Component: 16 :: User Preferences 7992 UAT -6.3: A006: User Preferences - Header does not stay fixed for Inbox if Closed Issue Closed Unassigned Priority Release 6.4 Regression Testing Oct FIXED HEADER is set 1 Issues for Component: 16 :: User Preferences Total : Page 16 of 20

17 Component: 17 :: In/Out Boxes 8052 U:laa:INBOX:Name Suffix column displaying erroneous data Closed Issue Closed Unassigned Priority Release 6.4 UAT Testing Oct Issues for Component: 17 :: In/Out Boxes Total : Page 17 of 20

18 Component: 19 :: Document Attachment 8188 HRFE code changes for building URL's and making the calls for BDMS Closed Issue Closed Release 6.4 Unassigned Feb Issues for Component: 19 :: Document Attachment Total : Issues by Component within Project Wednesday, July 20, :49:00 PM Page 18 of 20

19 Component: 22 :: Timeline 8215 Timeline view-effective links on all areas except for job change don't Closed Issue Closed Release 6.4 Quality Assurance Testing May work. 1 Issues for Component: 22 :: Timeline Total : Issues by Component within Project Wednesday, July 20, :49:00 PM Page 19 of 20

20 Component: 24 :: Other 7933 #05 - U: dougl: ERC & JED: : When there are ERC and JED Closed Issue Closed Release 6.4 Production Sep components in the same transaction, the ERC should be applied before the JED #16 - CR: CR796: HR Front-End calculate DP jobs monthly salary Closed Issue Closed Release 6.4 Client Request Nov #12 - CR: CR804: HRFE - Y5 LCAT and RUG/RGG default earn code for Closed Issue Closed Release 6.4 Client Request Nov /12 Grad job 8246 Memo: /290974: caching issue in Test (6.4 regression test) Closed Issue Closed Release 6.4 Regression Testing Jul #59 - CR: CR774: Differentiate in HRFE Between Closing Transaction and Closed Issue Closed Unassigned Priority Release 6.4 Client Request Nov Applying Transaction 8131 #44 - C:hammerje:Limited ERV:Limited ERV not displaying correct job status Closed Issue Closed Unassigned Priority Release 6.4 Production Dec U:cmenache:219316: automatic save not retaining certain changes if Memo Closed Issue Closed Unassigned Priority Release 6.4 Production Jan is added after change and before save 8171 Within Developer Tools, Create the ability to update/change the Closed Issue Closed Unassigned Priority Release 6.4 Unassigned Feb configuration to test New Hires 8 Issues for Component: 24 :: Other Total : Issues by Component within Project Wednesday, July 20, :49:00 PM Page 20 of 20