Defect ID Status 5108 Assigned 5196 Re-open

Severity 3-Medium 3-Medium

6017 6698 7125

Retest Retest Assigned

2-High 2-High 2-High

7830

New

2-High

Title MSC - IPM - HR Lookup Connected to temporary database MSC - SBL - Contacts - Contact Real-time update process from PS is unavailable MSC - IPM - PeopleSoft Finance link not working for any users expected to have access MSC - IPM HR Partner Security for Health Ministry HR Job Code fails in IPM User IDs in Siebel need to be updated for all job codes in Siebel Job Code matrix

Permissions for Test Users do not have appropriate access in People Soft.

Crystal Notes Priority I haven't heard anything from Moler about how this is going. He left 1-High before the defect meeting today. I sent an email about this one. Not working. I have assigned to Biju 1-High Thomas from HR team. Notified Lynn as well. We just tried that one data element. Raj feels the error is on their side. I'm guessing you have an update on this? Robyn was looking to finish retesting this one today. 1-High 2-Medium

So Zach is having two problems: I think you are aware of this one. 1-High The funcitonal team hasn't defined the remaining job codes for the positions beginning with T3. I sent an email to Jeff about this. I spoke to him yesterday about it. He's waiting for Emily. I don't think this impacts Zach directly. The other problem Zach is having is the users he's selected for his test are unable to view data when using the FIN link in PSFT. When he logs in as other users, the data appears. I sent an email to IDM and FIN (Dimitri and Rob) to start troubleshotting this issue. I'm guessing this is a permissions issue on the FIN side. 1-High

Product Area Sub Product Area Assigned To MSC IPM greg.moler HR CoreHR biju.thomas

Defect Type Technical Technical

IdM MSC MSC

IPM IPM Siebel

robyn.g.bognar robyn.g.bognar jeff.a.beeck

Technical Change Request User Issue

Finance

OVD

Security

Detected By robyn.g.bognar crystal.d.wright

Description Detected on Date The HR Database lookup refers to a 4/20/2011 temporary database that was setup temporarily, but for PTto update be pointed to 4/21/2011 The real-time process needs to contacts PeopleSoft.. available. from PS is not The following users are expected to be able to access PeopleSoft FIN/SCM link from the for HR Job codes, for the Security Portal, but when we click that linkin IPM. It appears the Health Ministries, fails from these logins, we get the attached error: security is not set up. Siebel, the SRs When creating SRs in SALEX003 are assigned to users that do not have YBRIDGER codes. As a result, the updated job YBRIGHT users cannot access the PSFT assigned ABROC023 This is preventing the MSC Test application. ACAGE Team from beginning AHANS005 End to End ABROW022 to End testing, SRs have During End Testing. ABROW018 been assigned to users that should have the ability to log into People Soft and perform basic lookups. 5/4/2011 5/12/2011 5/17/2011

robyn.g.bognar kevin.mcgill zachary.j.halfon

zachary.j.halfon

5/26/2011

When logged in as the users on the attached spreadsheet, they following issues have occured:

1. User can't navigate to the appropriate screen 2. User can access the screen but is unable to retrieve any data when searching on the page.

See attachement for specific details for which pages we are trying to navigate to, what users we are using, and what data we have been searching for (See Data Needed, and Issues Row).

Detected in Cycle Product Test Cycle 3 Product Test Cycle 3

Product Test Cycle 3 Product Test Cycle 3 Product Test Cycle 3

E2E

Comments Closing Date Target Cycle Crystal Wright <crystal.d.w Humma right>, Ehsanullah 4/20/2011: <humma.eh Opening and sanullah>, assigning to Garry 4/21/2011: Dev team. Campbell Linked to <garry.cam Defect 5123. Greg Moler pbell>, ETA Tuesday <greg.moler _____________ 5/11/2011: 4.26. >, Crystal _____________ All Financial 5/12/2011: Wright _____________ and SCM Correct, <crystal.d.w _ users need _____________ waiting for right>, AH_EMPLOY _____________ CR 5/20/2011: G. Good to EE _____________ creation. Changing <g.good>, PAPP_USER _ MSC queue. 4/20/2011: EOPP_USER Crystal We have Users that Raj Wright created a CR get the Bhattacharje _____________ <crystal.d.w to AXF_ROLE e _____________ right>, address this need <r.x.bhattac _____________ 5/26/2011: request for Employee to harjee>, _ Changing creation of a not queue. 5/20/2011: FIN PSFT View EMPLOYEE. The PSFT Crystal for read only Looping team is Wright access. Jenica and waiting <crystal.d.w Lorell in so on the right>, they firewall 5/17/2011: 5/23/2011: _____________ cancreated. ports tostill CR are be We update _____________ the matrix opened to Michelle to waiting _____________ that you between follow-up determine _ need. and siebel SRs with Jeff. where GarryPT PSFT will get Humma for Campbell environment routed to Ehsanullah s. An RFC _____________ the <humma.eh PeopleSoft has been _____________ following sanullah>, Security T2 submitted _____________ positions: 4/29/2011: Administrato and isCDM _ MDM CR was rscheduled to Processor, approved by Symphony be MIC Crystal T3 Rex on T3 completed Wright External, 4/28. Steve Ascension by 5/20. <crystal.d.w SO Fin to Health right>, T3 External, follow up 5/17/2011: SO SCM with Robert 254-458_____________ Changing External, Briggs type 0138 to get _____________ defect T3 AHIS ETC and (w) _____________ to External. escalate the _ CR. priority of Garry.Camp this defect. bell@ascens Crystal _____________ ionhealth.or Wright _____________ g <crystal.d.w _____________ right>, _____________ _ _____________ 5/24/2011: _ _____________ From: Per Beeck Jeff PSFT,