Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

 

3. S&A Deliverables

 

No.

Issue Type

Key

Summary

Priority

1

Bug/Defect

OLE-4079

PREQs that have been approved no longer create liabilities

Blocker

2

Bug/Defect

OLE-4246

Sufficient Funds Check PO routing fails

Blocker

3

Bug/Defect

OLE-4059

Missing Sufficient Funds Routing Message

Blocker

4

Bug/Defect

OLE-3409

Prorated Charges Applied Incorrectly after PREQ Approval; GLPE Entries Inaccurate

Critical

5

Bug/Defect

OLE-4218

Remove the overlayAction true action section from the YBPSampleProfile.xml file currently persisting

Critical

6

Bug/Defect

OLE-4070

SFC Notification Types are not working

Critical

7

Bug/Defect

OLE-4254

Accounts with Sufficient Funds Check set to "No" are routing for Insufficient Funds Approval

Major

8

Bug/Defect

OLE-4223

PO Close incomplete load on open

Major

...

No.

Issue Type

Key

Summary

Priority

1

Bug/Defect

OLE-4161

Check-in of Item with Replacement Fee Borrower Bill/Item Status="lost"

Critical

2

Bug/Defect

OLE-4151

checkin with hold delivery fails to print mailing label

Critical

3

Bug/Defect

OLE-4227

Item Search from Loan screen shows odd results

Critical

4

Bug/Defect

OLE-3942

Prompt for circ desk entry when selecting Loan/Return

Major

5

Bug/Defect

OLE-4229

If loaning item to second person in the hold queue instead of first, second hold request should be removed.

Major

6

Bug/Defect

OLE-4251

Checkin with missing pieces fails to generate email

Major

7

Bug/Defect

OLE-4256

No overdue notices being generated

Major

8

Bug/Defect

OLE-4249

Page Requests and Copy Requests require approval from all operators

Minor

 

 

5. Describe Deliverables

...