1. Sprint Release
- 2.0 - Sprint 24
- Release date – December 25, 2015
2. Commit Id
- Commit Id - 281d0d5
3. Deliverables
Database Changes: (Relevant only for upgrades)
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| S.No. | Component/s | Key | Summary | Priority | Issue Type | Labels | Comments |
|---|---|---|---|---|---|---|---|
| 1 | Select & Acquire | OLE-7660 | Slow response on Receiving and Claiming Queue searches | Critical | Bug/Defect | ||
| 2 | Deliver | OLE-7825 | RESERVATIONS- on hold days needs to account for library closed days | Major | Enhancement | ||
| 3 | Deliver | OLE-7853 | Requests - request expiration dates sent by different parameters | Critical | Bug/Defect | ||
| 4 | Select & Acquire | OLE-8027 | Prorated Additional Charges Associated with First PO on Invoice | Critical | Bug/Defect | ||
| 5 | Deliver, Implementation | OLE-8061 | Request table is not consistently populated with LOAN_TRAN_ID when items are recalled | Critical | Bug/Defect | DataIntegrity | |
| 6 | Deliver | OLE-8064 | Fines calculated incorrectly when item checked in during closed hours | Major | Bug/Defect | ||
| 7 | Select & Acquire | OLE-8306 | vendor contact information - phone number for contact not getting saved. | Major | Bug/Defect | ERM | |
| 8 | Describe, Select & Acquire | OLE-8391 | OC-78 DEFAULT_ITEM_TYPE_CODE is not working | Major | Bug/Defect | ||
| 9 | Select & Acquire | OLE-8408 | OC-124 On Invoice After Vendor Selected, Focus is on Invoice Number Field | Major | Bug/Defect | ||
| 10 | Select & Acquire | OLE-8409 | OC-125 Check for Duplicate Vendor Invoice Number | Major | Bug/Defect | ||
| 11 | Select & Acquire | OLE-8411 | OC-132- Subscription Fields on Invoice | Major | Bug/Defect | ||
| 12 | System Integration | OLE-8455 | Replace the Kuali Open Library Environment logo in the software | Major | Task | ||
| 13 | System Integration | OLE-8483 | Fix reflection problems with LoanProcessor | Minor | Task | ||
| 14 | Select & Acquire | OLE-8516 | Export to CVS/Excel options are missing on E-Resource Holdings tab | Major | Bug/Defect | ERM | |
| 15 | Select & Acquire | OLE-8517 | EDIFACT Invoice Load Matching for Voided and Open POs with same Vendor Item ID | Critical | Bug/Defect | ||
| 1416 | Deliver, Describe | OLE-8518 | Migration process for new shelving order key | Major | Bug/Defect | ||
| 1517 | Deliver | OLE-8535 | Delete Temp History Records JOB still using KRMS | Major | Bug/Defect |