2.0 Sprint 23
- Prem Kumar Balu (Unlicensed)
- Nora Roggeveen-Sams (Unlicensed)
Owned by Prem Kumar Balu (Unlicensed)
1. Sprint Release
- 2.0 - Sprint 23
- Release date – December 11, 2015
2. Commit Id
- Commit Id - eb7fceb
3. Deliverables
Database Changes: (Relevant only for upgrades)
1) OLE-8317
Removed column DEFT_IND from the table OLE_PRBLM_TYPE_T
Added system parameter DEFAULT_PROBLEM_TYPE to set a default value for problem type in EResource-Even Log tab.
System parameters:
1) OLE-8317
Added system parameter DEFAULT_PROBLEM_TYPE to set a default value for problem type in EResource-Even Log tab.
Worflow xml change:
Nil
4. Jiras
| S.No. | Component/s | Key | Summary | Priority | Issue Type | Labels | Comments |
|---|---|---|---|---|---|---|---|
| 1 | Select & Acquire | OLE-3904 | OLE-3807 Enhancements to Load Reports for Batch Bib/Instance/Item Import | Major | Sub Task | ABS | |
| 2 | Select & Acquire | OLE-6378 | PO/Invoice data no longer appearing on E-Resource Record | Major | Bug/Defect | ERM | |
| 3 | Select & Acquire | OLE-7660 | Slow response on Receiving and Claiming Queue searches | Critical | Bug/Defect | ||
| 4 | Select & Acquire | OLE-8027 | Prorated Additional Charges Associated with First PO on Invoice | Critical | Bug/Defect | ||
| 5 | Select & Acquire | OLE-8044 | Eresource with 200 ebooks takes too long to display | Critical | Bug/Defect | ERM | |
| 6 | Select & Acquire | OLE-8236 | OC-117 if order is other than Firm, Fixed, or Approval set type of recurring payment | Major | Bug/Defect | ||
| 7 | Describe, Select & Acquire | OLE-8299 | 1.6.2 customizations: access section on the e-holdings screen should be higher up | Major | Bug/Defect | ERM | |
| 8 | Select & Acquire | OLE-8314 | No email notifications on completion of access worklfow for eResource | Major | Bug/Defect | ERM | |
| 9 | Select & Acquire | OLE-8317 | E-Resource Problem Type default can't be set | Major | Bug/Defect | ERM | |
| 10 | System Integration | OLE-8455 | Replace the Kuali Open Library Environment logo in the software | Major | Task | ||
| 11 | Deliver | OLE-8480 | 2.0 patron loader expecting tags for email/phone/address that were not required in 1.6.2 | Major | Bug/Defect | ||
| 12 | System Integration | OLE-8502 | Borrower types should not be in bootstrap | Blocker | Bug/Defect | ||
| 13 | Select & Acquire | OLE-8407 | OC-123 Initial Focus in Vendor Field on Create Invoice | Major | Bug/Defect | ||
| 14 | Select & Acquire | OLE-8410 | OC-126 - Process Item/Titles Tab Open on Create New Invoice | Major | Bug/Defect |
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