Defect ID Assigned Team Assigned To
1592 CapGemini e53757
1585 CapGemini e53757
1591 CapGemini e53757
1588 CapGemini e53757
1586 CapGemini e53757
1583 CapGemini e53264
1582 RPA CoE 800392
1581 RPA CoE 800392
1550 RPA CoE 000874
1513 RPA CoE 000874
1528 RPA CoE 000874
1584 RPA CoE 000874
1587 RPA CoE 000874
1594 RPA CoE 000874
1595 RPA CoE 000874
1593 RPA CoE 000874
1589 RPA CoE 000874
1569 RPA CoE 000874
1534 RPA CoE 000874
1565 RPA CoE 000874
1515 RPA CoE 000874
1570 RPA CoE 000874
1514 RPA CoE 000874
1590 RPA CoE 000874
1501 RPA CoE 000874
1511 RPA CoE 000874
Summary
Performer2 Robot - Output report not uploaded to SharePoint
Correspondence Robot - Failing to delete temp subfolder folder from "processed Files" folder in Sharepoint
Address Update Robot - Premise address information not uploaded to RM_PREMISEADDRESS table if bot has already ru
Address Update Robot - Robot does not continue as soon as output screen is available via ZCS_RMDOWNLOAD T-code
Dispatcher Robot - Config file contains queries no longer in use by robot
Webform Report - Paperless Billing Report
Webform Report - Count by Day by Agent ID report is blank
Webform Reports - Count by day report incorrect categories
Screenshot issues with multiple bots
Performer2 robot - Faulted job ended as successful in Orchestrator
Paperless Billing Robot - Robot ended with System exception but Job shows successful in orchestrator.
Defect to track the changes made to match Dev code on local machine to Dev TFS
Address Update Robot - Bot continued to process after failing on required step of RMDownload
Paperless Billing Robot - Inactive CA's with Emails are being processed incorrectly.
Address Update Robot - Premise address information not uploaded to RM_PREMISEADDRESS table - Robot failling with
Paperless Billing Robot - Items with inactive CA's not being updated with correct status (NotEligible_Inactive) in PBDATA t
Address Update Robot - Failing when trying to update values to Main Data when ' symbol exists in the data
Performer2 Robot - System exception emails not sent when transactions failed
Address Update Robot - Robot ended with System exception but Job shows successful in orchestrator.
Webform Reports - Agent transaction Duration Detail
Dispatcher robot creating IREC's on every run if previous run was partial
Dispatcher Robot - Error when sending System exception email.
Correspondence robot - Faulted job ended as successful in Orchestrator
Address Update Robot - On system exception , the local files are not being uploaded to Sharepoint Completed folder
Address Update robot - Address Change Date Field value in Webform does not match value from SAP RM table.
Dispatcher robot - Faulted job ended as successful in Orchestrator
Severity Priority Status Detected on Date
2-High P2 - High New 2/7/2024
3-Medium P3 - Medium Open 2/6/2024
2-High P2 - High New 2/7/2024
2-High P2 - High Open 2/7/2024
3-Medium P3 - Medium New 2/6/2024
2-High P2 - High Open 2/5/2024
2-High P2 - High Open 2/5/2024
2-High P2 - High Open 2/5/2024
3-Medium P3 - Medium Ready for Retest 1/20/2024
2-High P2 - High Ready for Retest 11/25/2023
2-High P2 - High Ready for Retest 12/19/2023
2-High P2 - High Ready for Retest 2/6/2024
2-High P2 - High Open 2/6/2024
2-High P2 - High Assigned to COE for Review and Approval 2/7/2024
1-Critical P1 - Immediate/Critical Assigned to COE for Review and Approval 2/7/2024
2-High P2 - High Assigned to COE for Review and Approval 2/7/2024
2-High P2 - High Assigned to COE for Review and Approval 2/7/2024
2-High P2 - High Ready for Retest 1/29/2024
2-High P2 - High Ready for Retest 12/19/2023
2-High P2 - High Ready for Retest 1/25/2024
2-High P2 - High Ready for Retest 11/28/2023
2-High P2 - High Ready for Retest 1/31/2024
2-High P2 - High Ready for Retest 11/25/2023
2-High P2 - High Assigned to COE for Review and Approval 2/7/2024
2-High P2 - High Ready for Retest 11/6/2023
2-High P2 - High Ready for Retest 11/25/2023
Detected By Closing Date Estimated Fix Date Modified CR_Status
001281 2/7/2024 2/7/2024 16:13 Not Applicable
001281 2/6/2024 2/7/2024 18:12 Not Applicable
001281 2/7/2024 2/7/2024 21:07 Not Applicable
001281 2/7/2024 2/7/2024 14:33 Not Applicable
001281 2/6/2024 2/7/2024 8:09 Not Applicable
001281 2/5/2024 2/7/2024 13:18 Not Applicable
001281 2/5/2024 2/7/2024 17:34 Not Applicable
001281 2/5/2024 2/7/2024 17:34 Not Applicable
001281 1/20/2024 1/24/2024 12:10 Not Applicable
001281 11/25/2023 2/7/2024 16:27 Not Applicable
001281 12/19/2023 2/7/2024 19:44 Not Applicable
001281 2/6/2024 2/6/2024 16:18 Not Applicable
001281 2/6/2024 2/8/2024 6:25 Not Applicable
001281 2/7/2024 2/8/2024 5:17 Not Applicable
e53757 2/7/2024 2/8/2024 4:31 Not Applicable
001281 2/7/2024 2/8/2024 4:55 Not Applicable
001281 2/7/2024 2/8/2024 6:14 Not Applicable
001281 1/29/2024 2/7/2024 16:27 Not Applicable
001281 12/19/2023 2/7/2024 17:47 Not Applicable
001281 1/25/2024 2/7/2024 17:28 Not Applicable
001281 11/28/2023 12/8/2023 8:24 Not Applicable
001281 1/31/2024 2/7/2024 16:49 Not Applicable
001281 11/25/2023 2/7/2024 18:17 Not Applicable
001281 2/7/2024 2/8/2024 5:25 Not Applicable
187120 11/6/2023 1/21/2024 13:53 Not Applicable
001281 11/25/2023 11/28/2023 12:42 Not Applicable
Production Validation Completed Module Name Line of Business Project
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Business Process CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Functional CSO RM2022
N UiPath Business Process CSO RM2022
N UiPath Functional CSO RM2022
