The production changes are made for RFS# 55325 (WF TRMN form cannot be opened by user).
Index |
Performed By |
Related RFS(s) # |
Verification Procedure |
Purpose of verification |
Date/Time Verification |
Verification Result |
---|---|---|---|---|---|---|
1 |
Workflow Consultant |
55325 |
Create a new Termination form without submission. Verify no error is thrown. |
General checking. To make sure users can create a new TRMN form. |
09/18/12, 7:10AM |
Successful: Created TRMN with my PSU ID; no errors thrown; EXITed form without submitting. |
2 |
Workflow Consultant |
55325 |
Open a processed TRMN form 8594622. |
To check if the RFS change does what is requested for the change. |
09/18/12, 7:10AM |
Successful: Opened TRMN forms: 8594622, 8896130 and 8936739 with no problems. |
3 |
End-user with the instruction from Workflow Consultant |
55325 |
Have user CDT1 (Susie Tressler, 5-1384) to open TRMN form 8594622 |
To check if the RFS change does what is requested for the change. |
Left voice msg for Susie; 9/18, 12:58pm Susie left me voice message. |
Successful: Susie was able to open 8594622 with no problems. |
Post-verification follow-up by Workflow Consultant:
Index |
Follow-up Recipient |
Message |
---|---|---|
1 |
Email to KEG3 (user in RFS) |
From: BARBARA LYNN DAVIES [mailto:bld14@psu.edu] |
2 |
Email to AIS Support Center |
From: BARBARA LYNN DAVIES [mailto:bld14@psu.edu] |
3 |
Email to AIS Staff |
From: BARBARA LYNN DAVIES [mailto:bld14@psu.edu] |