Count - SPR ID# Severity

SPR Type SPR Scope Defect Classification Critical Non-Critical High

Bug Current-Scope Doc Updates 1
Functionality 81
Help 16
Performance 2
Usability 1
User Interface 1
Current-Scope Result 102
Existing Functionality 1 51
Help 1
Performance
Usability
User Interface
Existing Result 1 52
Regression Doc Updates
Functionality 1 35
Help 4
Usability
User Interface
Regression Result 1 39
Bug Result 2 193
Total Result 2 193
Non-Critical Low Total Result
1
67 148
41 57
2
10 11
12 13
130 232
38 90
19 20
2 2
6 6
16 16
81 134
1 1
18 54
20 24
5 5
5 5
49 89
260 455
260 455
SPR I Subject Module Severity
532 Stacktrace error is displayed in status tab on entering approved on date Initiated R Non-Critical Hig
513 Merging is not happening properly in Edit section level. Edit Sectio Non-Critical Hig
402 Null point exception is displayed in status tab Initiated R Non-Critical Hig
400 Script error is displayed in status tab Initiated R Non-Critical Hig
531 Save button is enabled in Status tab at IR level for Completed Report Sta Initiated R Non-Critical Hig
515 Script error is displayed on selecting Dataset Value and clicking on Gene Initiated R Non-Critical Hig
427 Stacktrace error is displayed on checking out the recipient report in stat Initiated R Non-Critical Hig
522 advance search is not proper for package name Initiated R Non-Critical Hig
425 Build icon is displayed in status tab after deleting the recipient in status Initiated R Non-Critical Hig
517 Not able to enter follow up information for the report, calendar icon an Initiated R Non-Critical Hig
525 Message "Dataset has already been built..." is not displayed on adding feInitiated R Non-Critical Hig
499 Initiating the Report Without IR owner navigates to Stack Trrce error RSD Non-Critical Hig
359 Page not found error is displayed on clicking help icon in IR list page Initiated R Non-Critical Hig
186 It is observed that the active(status) check box for that Custom UI get Custom UI Non-Critical Hig
474 Not able to Archive the packages(both Completed/Cancelled) having more Archive MoNon-Critical Hig
338 Context Type- scenarios are not working properly, when we change the CRSD Non-Critical Hig
471 Not able to Complete the Uploaded Report and status of the package is IInitiated R Non-Critical Hig
252 While initiating report, in the initiating report page, system is allowing Initiated R Non-Critical Hig
447 Initiating the package from RSD as a package name (null) and having the RSD Non-Critical Hig
320 While initiating report, as a package, package name is accepting special cRSD Non-Critical Hig
288 Initiated Tab in RSD, status not updated for the reports uploaded later RSD Non-Critical Hig
468 Section gets unlocked on clicking close button at the top right in the p Edit Sectio Non-Critical Hig
486 Section became unassigned and check out option is not displayed for theEdit s Sectio Non-Critical Hig
389 Help file is not updated still displays old information,"For Countries" fi Initiated R Non-Critical Hig
436 Page not found error is displayed on clicking help icon in the recipients pInitiated R Non-Critical Hig
484 Not able to select all the columns in All sections and assigned sections t Edit Sectio Non-Critical Hig
398 Unselecting the Template and clicking on OK displays the message sayin RSD Non-Critical Hig
361 In change IR owner page-save is enabled, back to list is available and alsoChange OwNon-Critical Hig
241 Search is not working in in All sections tab, when report subsections ar Edit Sectio Non-Critical Hig
487 Workflow Duration is not getting deleted after deleting the activities for RSD Non-Critical Hig
277 User is not able to navigate to next tab and not able to complete the RS RSD Non-Critical Hig
335 Sometimes In RSD workflow tab stack trace is observed in the Complete RSD Non-Critical Hig
239 User is able to complete the report at All section level when complete reEdit Sectio Non-Critical Hig
343 Stacktrace error is getting displayed on Clickin on to Back to list buton Initiated R Non-Critical Hig
344 Configured Reciepients for a Report are not getting displayed in edit sectEdit Sectio Non-Critical Hig
339 User is able Send the notifications to himself and also can edit the secti User ReporNon-Critical Hig
434 DDE setting and other details(Report Formats) are not retained after the Initiated R Non-Critical Hig
369 User is able to initiate report with same name by entering the report nam Initiated R Non-Critical Hig
289 Context type is not set as mandatory field and template is getting select RSD Non-Critical Hig
358 Script error is displayed in IR list page Initiated R Non-Critical Hig
341 Selected font color and size is not getting displayed at Information tab IRInitiated R Non-Critical Hig
404 Forcefully complete icon is shown by default for all the reports in IR list Initiated R Non-Critical Hig
210 User able to update the Privileges for INACTIVE Custom UI’s. Admin-SecuNon-Critical Hig

442 Status -Locked is not present in the status field drop down in the back BackgroundNon-Critical Hig
362 Tabs TOC, Workflow, Report dataset and Timelines tabs are disabled for Initiated R Non-Critical Hig
401 Screen gets distracted on selecting and unselecting the columns in grid inRSD Non-Critical Hig
363 Supp Doc tab is read only for report with status - Pending upload within Initiated R Non-Critical Hig
405 Upload icon is not shown for the reports with status -Uploaded in IR list Initiated R Non-Critical Hig
421 Most of the time only one report is getting initiated if I try initiating 3 t RSD Non-Critical Hig
194 Include, Ok, View Selected options in MedDRA Browser are not active. Generate RNon-Critical Hig
353 recipients are not displaying in a recipients column of reports in progre RSD Non-Critical Hig
437 After completing the Complete report at assigned sections tab is not refleEdit Sectio Non-Critical Hig
245 Checkout option is not shown for Complete report at all sections tab Edit Sectio Non-Critical Hig
316 Exception is occured on executing Prefill- PRFL_DLP_DATE BackgroundNon-Critical Hig
254 For Newly Added templates , At the Package Level the Start date can be Initiated R Non-Critical Hig
265 Templates which are available in the RSD are not shown at the IR packagInitiated R Non-Critical Hig
419 initiated Report doesnot display the proper report formats for corresponRSD Non-Critical Hig
286 Uploadpeniding- status is showing for the Initiated report page, for the r Initiated R Non-Critical Hig
267 Even if the Context main is selected for one of the templates it still sa RSD Non-Critical Hig
403 User is able to enter date prior to current date in the status tab and inc Initiated R Non-Critical Hig
270 Previous Event Type Admin-SystNon-Critical Hig
276 Report type is not displayed for the selected template at toc tab and userRSD Non-Critical Hig
235 Stacktrace error is displayed in Schedule tab while creating RSD without eRSD Non-Critical Hig
247 Stack trace error is showing, while entering the -Report name- and click Initiated R Non-Critical Hig
248 On click of OK button "Email Subject" is not reflecting in Admin->System Admin-SystNon-Critical Hig
397 Stack Trace error(Null Pointer Exception) is displayed upon adding the t RSD Non-Critical Hig
420 View, checkout and Build icons are not shown for the after uploaded repo Initiated R Non-Critical Hig
228 Stacktrace error is displayed in schedule tab when no recipients are confRSD Non-Critical Hig
315 Reports are not getting displayed at Report schedule screen when reportsReports Sc Non-Critical Hig
196 System is allowing user to Update the Code List Details for the Bo ReportAdmin-LibrNon-Critical Hig
230 Different owners report is displayed at IR level list page (in the scenario Initiated R Non-Critical Hig
200 Script error is getting displayed when user tries to refresh the page. Custom UI Non-Critical Hig
152 Planned initiation date is not calculated correctly, showing incorrect yearRSD Non-Critical Hig
147 Once the report is archived completely with report name (c1).And InitiatArchive MoNon-Critical Hig
92 Unable to build dataset for DLP when selected Build dataset type as DLP Ianitiated R Non-Critical Hig
90 In the Dataset parameters IR, select DLP as data set and click on show q Initiated R Non-Critical Hig
35 Unable to Preview the Report at the IR , while associating the reports, c Initiated R Non-Critical Hig
111 For non owned report access, role update is not happening for second t Initiated R Non-Critical Hig
130 Custom UI report is getting generated even though the BO report is rem Initiated R Non-Critical Hig
71 Stacktrace error while generating the BO report when the correspondingGenerate RNon-Critical Hig
58 MedDRA terms are not displaying Custom UI Non-Critical Hig
State Author Logged/VSPR Scope Defect Classifi Last Modified Alpha Reason
FIXED [Link] 1094 Current-ScopeFunctionality 4/9/2011 20:10 B2A4 not enough Testing
NAD [Link] 1094 Current-ScopeFunctionality 4/9/2011 19:57 B2A4 NAD
CLOSED [Link] 1092 Current-ScopeFunctionality 4/9/2011 19:27 B2A2 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/9/2011 18:37 B2A2 not enough Testing
NAD [Link] 1094 Current-ScopeFunctionality 4/9/2011 18:31 B2A4 not enough Testing
FIXED Priya P Had 1094 Current-ScopeFunctionality 4/9/2011 18:28 B2A4 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/9/2011 18:17 B2A2 not enough Testing
NAD Karthik 1094 Current-ScopeFunctionality 4/9/2011 18:15 B2A4 NAD
CLOSED [Link] 1092 Current-ScopeFunctionality 4/9/2011 18:04 B2A2 not enough Testing
FIXED [Link] 1094 Current-ScopeFunctionality 4/9/2011 18:02 B2A4 not enough Testing
FIXED [Link] 1094 Current-ScopeFunctionality 4/9/2011 17:25 B2A4 not enough Testing
FIXED Priya P Had 1094 Current-ScopeFunctionality 4/9/2011 17:23 B2A4 not enough Testing
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/9/2011 16:09 B2A2
VERIFIED [Link] 1085 Current-ScopeFunctionality 4/9/2011 15:42 B1 not enough Testing
CLOSED [Link] 1093 Current-ScopeFunctionality 4/9/2011 15:30 B2A3 rare scenario failure
CLOSED uma 1090 Current-ScopeFunctionality 4/9/2011 15:26 B2A1 not enough Testing
CLOSED [Link] 1093 Current-ScopeFunctionality 4/9/2011 14:10 B2A3 not enough Testing
FIXED uma 1090 Current-ScopeFunctionality 4/9/2011 13:24 B2 not enough Testing
CLOSED uma 1092 Current-ScopeFunctionality 4/9/2011 13:15 B2A2 rare scenario failure
CLOSED uma 1090 Current-ScopeFunctionality 4/9/2011 13:13 B2 not enough Testing
CLOSED uma 1090 Current-ScopeFunctionality 4/9/2011 13:01 B2 not enough Testing
CLOSED [Link] 1093 Current-ScopeFunctionality 4/9/2011 12:51 B2A3 not enough Testing
CLOSED [Link] 1093 Current-ScopeFunctionality 4/9/2011 11:40 B2A3 not enough Testing
CLOSED Priya P Had 1092 Current-ScopeFunctionality 4/9/2011 11:39 B2A2
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/9/2011 11:26 B2A2
CLOSED [Link] 1093 Current-ScopeFunctionality 4/9/2011 11:18 B2A3 not enough Testing
CLOSED Priya P Had 1092 Current-ScopeFunctionality 4/9/2011 10:52 B2A2 not enough Testing
CLOSED Karthik 1092 Current-ScopeFunctionality 4/8/2011 11:56 B2A2 not enough Testing
CLOSED [Link] 1090 Current-ScopeFunctionality 4/7/2011 19:03 B2A1 not enough Testing
NAD Priya P Had 1093 Current-ScopeFunctionality 4/7/2011 18:42 B2A3 NAD
VERIFIED [Link] 1090 Current-ScopeFunctionality 4/7/2011 17:44 B2A1 not enough Testing
NOSIM Priya P Had 1090 Current-ScopeFunctionality 4/7/2011 16:55 B2A1 NO SIM
CLOSED [Link] 1090 Current-ScopeFunctionality 4/7/2011 16:45 B2A1 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 16:42 B2A2 not enough testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 16:41 B2A2 not enough testing
CLOSED [Link] 1090 Current-ScopeFunctionality 4/7/2011 16:38 B2A1 not enough testing
CLOSED Priya P Had 1092 Current-ScopeFunctionality 4/7/2011 16:20 B2A2 not enough testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 15:46 B2A2 not enough Testing
VERIFIED [Link] 1090 Current-ScopeFunctionality 4/7/2011 15:34 B2A1 not enough Testing
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/7/2011 15:28 B2A2 not enough Testing
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/7/2011 15:16 B2A2 not enough Testing
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/7/2011 15:08 B2A2 not enough Testing
VERIFIED Shivalinga 1085(BetCurrent-ScopeFunctionality 4/7/2011 14:48 B1 not enough Testing
missed the
Requirement
VERIFIED [Link] 1092 Current-ScopeFunctionality 4/7/2011 14:30 B2A2 Development
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 14:28 B2A2 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 14:08 B2A2 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/7/2011 13:38 B2A2 not enough Testing
CLOSED [Link] 1098 Current-ScopeFunctionality 4/7/2011 12:49 B2A2 not enough Testing
NOSIM Priya P Had 1092 Current-ScopeFunctionality 4/7/2011 11:26 B2A2 NO SIM
VERIFIED Ashwini.O 1085 Current-ScopeFunctionality 4/7/2011 11:20 B1 not enough Testing
CLOSED Karthik 1092 Current-ScopeFunctionality 4/7/2011 10:21 B2A2 not enough Testing
CLOSED [Link] 1092 Current-ScopeFunctionality 4/6/2011 19:45 B2A2 not enough Testing
CLOSED [Link] 1090 Current-ScopeFunctionality 4/6/2011 19:31 B2A1 not enough Testing
VERIFIED [Link] 1090 Current-ScopeFunctionality 4/6/2011 19:01 B2A1 not enough testing
CLOSED uma 1090 Current-ScopeFunctionality 4/6/2011 12:03 B2A1 not enough Testing
CLOSED uma 1090 Current-ScopeFunctionality 4/6/2011 10:52 B2A1 not enough Testing
CLOSED Priya P Had 1092 Current-ScopeFunctionality 4/5/2011 18:24 B2A2 not enough Testing
CLOSED uma 1090 Current-ScopeFunctionality 4/5/2011 17:46 B2A1 not enough Testing
CLOSED Priya P Had 1090 Current-ScopeFunctionality 4/5/2011 17:14 B2A1 not enough Testing
DEFERRED [Link] 1092 Current-ScopeFunctionality 4/5/2011 11:28 B2A2 not enough Testing
CLOSED Priya P Had 1090 Current-ScopeFunctionality 4/1/2011 15:25 B2A1 not enough Testing
CLOSED [Link] 1090 Current-ScopeFunctionality 4/1/2011 15:24 B2A1 not enough Testing
CLOSED [Link] 1090 Current-ScopeFunctionality 4/1/2011 14:56 B2A1 not enough Testing
CLOSED uma 1090 Current-ScopeFunctionality 4/1/2011 14:54 B2A1 not enough Testing
CLOSED Priya P Had 1090 Current-ScopeFunctionality 4/1/2011 14:32 B2A1 not enough Testing
NOSIM Priya P Had 1092 Current-ScopeFunctionality 3/31/2011 19:39 B2A2 NO SIM
NAD [Link] 1092 Current-ScopeFunctionality 3/31/2011 15:13 B2A2 NAD
NOSIM [Link] 1090 Current-ScopeFunctionality 3/31/2011 15:00 B2A1 NO SIM
NAD [Link] 1090 Current-ScopeFunctionality 3/18/2011 18:50 B2A1 NAD
VERIFIED Shivalinga 1085(BetCurrent-ScopeFunctionality 3/15/2011 10:35 B1 not enough testing
NAD [Link] 1090 Current-ScopeFunctionality 3/10/2011 19:21 B2A1 NAD
DUPLICATE Shivalinga 1085(BetCurrent-ScopeFunctionality 2/17/2011 18:23 B1 duplicate
NAD [Link] 1084 Current-ScopeFunctionality 2/2/2011 10:36 B1A3 NAD
CLOSED Karthik 1084 Current-ScopeFunctionality 2/1/2011 16:06 B1A3 not enough Testing
CLOSED Sreevalli.B 1083 Current-ScopeFunctionality 1/31/2011 18:16 B1A2 not enough Testing
CLOSED Sreevalli.B 1083 Current-ScopeFunctionality 1/31/2011 18:10 B1A2
CLOSED uma 1082 Current-ScopeFunctionality 1/31/2011 17:59 B1A1
CLOSED [Link] 1083 Current-ScopeFunctionality 1/31/2011 15:03 B1A2
NAD [Link] 1084 Current-ScopeFunctionality 1/31/2011 13:50 B1A3
CLOSED [Link] 1082 Current-ScopeFunctionality 1/31/2011 12:06 B1A1
CLOSED Karthik 1082 Current-ScopeFunctionality 1/27/2011 11:13 B1A1
to be marked

NAD

NAD

HELP

HELP
HELP

NAD

NO SIM
NO SIM

NO SIM
NAD
NO SIM
NAD

NAD
Duplicate
NAD
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