Sr

No
1 2 2
2 2 2
3 2 2
4 2 2
5 2 2
6 1 1
7 2 2
8 2 2
9 2 2
10 2 2
11 2 2
12 2 2
Severity Priority
13 2 2
14 2 2
Email notification not sent across to the Support team
BAM updation not available.
Issue receipts:line cost with the value of zero or no value getting passed.
While passing the ORG ID / SITE ID as null ,the files are getting polled and available at the target location.
Interface names are not getting populated in the subject line for Email notification (Issue receipts
and GL strings).
Output files are not getting generated for the interface ( Issue receipts)
Vendor:While creating input files with invalid data null site id for Vendor , files are getting processed
and available in the out put file with invalid data file is also available in the invalid folder.
Vendor:Files are processed and output file is available without the Vendor Type. According to the
mapping sheet field is mandatory and it should be default to V. No Invalid file is generated.
Vendor:Files are processed and output file is available without the Field for company. According to
the mapping sheet field is mandatory .No invalid file is generated.
Approved invoice:While creating input files with invalid data null site id for Vendor , files are getting
processed , No validation happening to reject the file
Interface Approved invoice:While passing mandatory fields into the input folder.Files are getting
processed to the output.
Interface :Approved invoice:Line cost with 0$ value are getting processed successfully.
Defect/Issues
Interface:Invoice status: Files with Valid and invalid data are not getting processed successfully, nor
error file is generated
Interface:Approved invoice:Correct out put files are not getting generated.
Support team should get email notification if any exception occurred
BAM updation should be available for all interfaces
Line cost value should not get passed if line cost is null or zero
Files should not get polled and available in target location if ORGID\SITEID is null
Interface name should get populated in email notification if any exception
occurred
Output files should get generated for the interface ( Issue receipts) if input file is
correct
Output file should not get generated if site is null in input file
Output files should get generated. TYPE field is mandatory and it should be
default V.
Files should not get polled and available in target location with Company field .
Because Company field is mandatory.
If input file is with invalid data (null site id )out put file should not get generated.
Interface Approved invoice:While passing mandatory fields into the input
folder.Files should not get processed to the output.
Line cost with 0$ value should not get processed successfully
Problem Description
Valid files and Invalid files should get processed successfully. Valid file should go
to Valid folder. Invalid file should go to Invalid folder and error file should get
generated.
Correct output file should get generated if input file is correct (valid). Need to
check filters.
SMTP configuration setting was not given
BAM was not configured in cloud server but it was configured in VD1 server
Line cost field properties are not correct
Properties of ORGID\SITEID are not correct
Code is not correct
Code is not correct
Chnages were not done correctly in mapping
Some properties need to be changed in MAP fields. Scripting
fuctiod should be used.
Properties of the Company field need to be changed. Some
changes were not done correctly in mapping.
Site id propeties need to be changed in mapping.
Schema was not validated properly for mandatory fields
Need to change code in XSLT sheet.
Root Cause
Validation happens in pipeline. Need to correct code in custom
pipeline, necessary changes done.
Changes were not done correctly in mapping
SMTP Settings were given correctly to ensure mails were sent across
BAM was configured in cloud and tested to ensure updates were happening correctly
Properties of Line Cost field have been modified to ensure correct output
Changed the preperties of ORGID\SITEID fields to ensure correct output
Code has been corrected and necessary changes were made.
Code has been corrected and necessary changes were made.
Changes done correctly to the mapping
Properties have been changed in TYPE field to ensure the data is processed as per
bussiness requirement
Changes were done in mapping correctly
Properites of the site id have been changed correctly in the mapping sheet.
Changes were done to ensure validtion happening to Schema level.
XSLT code has been changed as per the requirement.
Resolution
Code has been corrected
Changes done correctly in mapping.