Customer Fixed Issues and Known Issues Tahoe SP3 HF27
- Enterprise IT
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Customer Fixed Issues | Known Issues
Merged Releases
The following releases are merged with this release:
Customer Fixed Issues
This section describes the issues reported by the customers and their fixes in Tahoe SP3 HF27.
Service Management
| Issue ID | Issue Description | Scenario | Resolution |
|---|---|---|---|
| 148930 | An Analyst received notification emails when selecting a workgroup of a problem record, even if the analyst was not associated with the problem record or workgroup, nor an approver. | Prerequisites:
Steps:
| An analyst only receives email notifications if the analyst is associated with the Problem record, Workgroup, or is an approver. |
| 144335 | Users require export limit for Advance CSV. In the Reports Module, when IM_MasterReport was downloaded, it exported all the records. However, in Izenda there is export limit of records. | Steps:
| Export limit set for Advance CSV. Note: Use the following key to set the export limit for advance CSV. <add key="Izenda:AdvancedCSV_ExportLimit" value="100000" /> |
| 52709 | Add service validity parameters to SR_LogServiceRequestCatalog. | Request: { "ServiceName": "SR_LogServiceRequestCatalog", "objCommonParameters": { "_ProxyDetails": { "AuthType": "APIKey", "APIKey": "6CE2tl6XXXXQbVVVHlM1XJlcqjOmXXXX=", "ProxyID": 0, "ReturnType": "json", "OrgID": 1, "TokenID": "" }, "SR_TicketParame": { "Instance": "Info", "ServiceCatalogID": "90XXX", "ServiceCatalogName": "Extend catalog", "RequesterEmailID": "xyz@abc.com", "SRRemarks": "Request Justification: This is just for testing - please ignore ", "LoggedByEmailID": "xyz@abc.com", "CustomFields": [ { "GroupName": "Group", "AttributeName": "Textbox", "AttributeValue": "tsetinggg.." } ], "ValidityStartDate":"2024-08-20", "ValidityEndDate":"2024-08-30" } } }
Response:
{ "Errors": "", "Input": null, "Message": "Successfully saved the service request. Service Request ID: 47XXX", "OrgID": 0, "Output": null, "OutputID": 0, "OutputObject": null, "TokenID": null, "TicketID_Encrypted": null, "TicketID_Internal": 46XXX, "TicketNo": 47XXX | In the SR_LogServiceRequestCatalog API, two new parameters are added:
|
| 153576 | The Configuration Item (CI) Relationship mapping linked to Incident, Service Request, or Service Catalog was not getting linked to the CI. | Steps:
| The Configuration Item (CI) Relationship mapping can be linked to Incident, Service Request, or Service Catalog. |
| 151469 | The Configuration Item (CI) was submitted without saving Hardware and Software variances. | Steps:
| The Configuration Item (CI) is submitted only when both Hardware and Software Variances details are saved. |
| 153361 | Data was not displayed on the Gamification Dashboard List page. | Steps:
| Data is displayed in the Gamification Dashboard List. |
| 152313 | Uncommitted transaction records were visible in the reporting tables. | Steps:
| Appropriate records for the transaction are available in the reporting tables. |
| 151186 | In Change Management (CM) module, users were getting a “Execution timeout expired” error while viewing & approving a CR. | Steps:
| Users are able to view and approve Change Records. |
| 143739 | An additional field [Closure Code Name] was requested in CallRecord DN table (CL_RPT_DN_CallRecord). | Steps:
| New field [Closure Code Name] is added in the CallRecord DN table (CL_RPT_DN_CallRecord). |
155277 | If a user does not already exists in the application and the user tried to login into Summit application through OKTA SSO, user was not allowed to login. | Steps:
Note: When a user is not available in the Summit application, the user will be created and allowed to log in. | When the user tries to log in through OKTA, the user is auto created and is allowed to log in.
|
| 152538 | The count hyperlink under Awards Earned tab was displaying the following error message: “Oops. An error occurred!”
| Steps:
| The count hyperlink under Awards Earned tab is working as expected without any error. |
| 143634 | The email for the configured Analysts was not getting triggered and displayed an error. | Steps:
| The email for the configured Analysts is getting triggered without any error. |
| 145522 | When the level 1 approver approved an SR, the level 2 approver referred the SR back to the requestor. The requestor then modified the SR and resubmitted it. The workgroup was automatically changed, and updates on the SR were not visible. | Prerequisites:
Steps:
| The workgroup is displayed appropriately as per the SR approval levels. This functionality is working as expected. |
| 151781 | The ETR notification e-mails are triggered despite being deactivated. | Steps:
| The deactivated ETR notification e-mails are not trigged. |
| 155593 | Incorrect and irrelevant data in Reports was downloaded. | Steps:
| The downloaded reports display the accurate data. |
| 151841 | The customized IMAC report in the SR module did not reflect the data because the target rows did not match the source rows. | Prerequisites:
Steps:
| The data in the fields of the IMAC reports is displaying without any issues. |
Asset Management
| Issue ID | Issue Description | Scenario | Resolution |
|---|---|---|---|
| 153804 | User was able to view the duplicate entry for same assets on Maker Checker Approval page. Multiple de-allocation emails and requests were triggered and reflected in the checker approval page for one Asset De-allocation transaction. This issue occurred when the user clicked SUBMIT button multiple times on the Asset Deallocation page.
| Prerequisite:
Steps:
| Users can view single entry of records on the Maker Checker Approval page. |
| 154173 | The resigned approval list was not working. Details were successfully loaded, and the page allowed data submission after selecting a new approver without any error. However, the changes rolled back, and it displayed the old approver name.
| Prerequisites:
Steps:
| The new records for New Approver are displayed on the Movement Approval page successfully as part of the resolution. |
| 154616 | User experienced slowness when using the Summit application.
| Steps:
| Summit Application runs smoothly without any slowness or delay after the resolution. |
| 153885 | Status of referred back Assets was showing an error. | Prerequisites:
Steps:
| Details of Fixed Assets with Referred-back status is displaying as expected. |
| 154073 | Emails were not getting triggered because of foreign key constraint. | Steps:
| Emails are getting triggered successfully. |
153348 | In the Change Management (CM) module when user deactivated a workgroup, it was no longer appearing in the old change records. | Steps: 1. Log in to the Summit application with Change management access. 2. Deactivate any workgroup used in a change record/task. 3. Navigate to Change > User > Change Record List > Open Closed CR with the same workgroup. 4. Verify if the deactivated workgroup is visible in the dropdown. 5. Open Implemented/ Resolved status task from CR RELATIONSHIP tab and verify if the deactivated workgroup is visible in the dropdown. | Deactivated workgroups are visible in old change records/tasks. |
152636 | Post deactivating a Category from a Standard template, it was still being copied to new Change Records (CRs). | Steps: 1. Create a Standard template using any Category. 2. Deactivate the Category for the created Standard template. 3. Navigate to Change > User > New Change Record. 4. Select any Owner Workgroup > Select Standard Under Change type, then the template option pops up. 5. While selecting the Standard template, verify if the deactivated category is also getting copied into the new CR. | Standard template option is working as desired while creating new Change Records. |
Digital Agent
| Issue ID | Issue Description | Scenario | Resolution |
|---|---|---|---|
| 57978 | There was issue in fetching location and Workgroup details.
| Steps:
| API is used to fetch location and Workgroup details based on the tenant. |
Known Issues
Issue |
|---|
An Administrator has remapped the Resigned approver approvals to a new approver in the Resigned Approver List. Before the original approver has resigned, an asset task for floor or store movement is awaiting approval. It is now assigned to the new approver as per action taken by Admin. The new approver is getting an information message "You are not an approver" on the Movement Approval page (Asset > Manage Assets > Approvals > Movement Approval) while approving an asset for floor or store movement. (#86330) |
On Change Record List screen, the selected field value for the Tag filter is getting cleared when you select the field value for the Tenant filter as ALL. (#86329) |
A sub-status that is not default, is deactivated even though the sub-status is assigned to an Asset. |
Full Name is not displayed under FIXED ASSETS upon selecting Dashboard > Asset Dashboard. This issue occurs when you have configured the Sub Status parent with 50 characters or more. (#86159) Note The Full Name is displayed, if you rotate the PIE Chart to 90 degrees. |
The sub-status value of previously selected Tenant is retained still for the newly selected Tenant. For example, the sub-status value selected for a Tenant ‘IT Solutions’ is ‘server’. Now search for a different Tenant and select another Tenant as ‘Information Technology’. The sub-status value ‘server’ of previous Tenant is displayed incorrectly for the newly selected Tenant ‘Information Technology’. (#86273) |
On the Remote Desktop Sharing screen, when you request for a Microsoft Teams meeting link (Advanced > RDP Type > Microsoft Teams) and click on Audit Log hyperlink under Session History tab, the message "Your request is processing please wait…" is displayed, but no further action is being made (#86297). |
The formatting of Custom Attributes and Attribute Values using nicEditor on the User Communication tab of the Service Request Details page is missing when you click on the Print icon of the My Service Request Details page (#84048). |
The text alignment of Custom Attributes and Attribute Values mentioned on the Service Request Details page is not getting displayed properly on the My Service Request Details page under the Additional Information tab (#83888). |
On the notification window, the scheduled CAB meeting time is displaying incorrectly (#85493). |
On accepting the meeting invite (calendar invite), the date and time are displaying incorrectly in the When field of the acceptance e-mail in the Sent Items folder (#84971). |
On Microsoft Teams, the joined user details are displaying as 'U'(Undefined). But on hovering the mouse on 'U', the user details are displaying on the screen. This issue is happening only with the Admin account (#84966). |
While sharing the screen, the selected screen is getting displayed multiple times and the screen gets stuck. Due to this issue, the data on the screen is not completely displayed. This issue is occurring only when the user logs in to the MS Teams desktop app as well as a browser app at the same time and tries to share the screen (#84978). |
Admin is not getting any notification that users are waiting in the lobby when the Admin has opened the MS teams in two different browsers or two different devices (#84982). |
On the COMMUNICATION HISTORY pop-up, the data (Custom attributes and its values) of the User Communication is not displayed in proper format and all the data is displayed in a single line without any delimiter. This issue occurred when Custom Attributes and their values were updated from the User Communication section on the SR Details page (#84018). |
On the Communication tab and Change History tab of the Service Request Summary pop-up, the Custom attributes, and its values are not aligned properly. This issue occurred when Custom Attributes and their values were updated from the User Communication section on the SR Details page (#83893). |
In the User Communication tab of the Service Request Detail page, formatting applied to Custom Attributes and Attribute Values using nicEditor is not retained in the End-User e-mail body when the ticket is updated. (Bug# 84047) |
In the Text Editor, when text alignment (Middle, Centre, Left) option is used, the UI alignment is not working as expected throughout the SummitAI application. (Bug# 85770) |
Following known issues are observed in the Problem Record Detail page for Web application: When the RCA Approver refers back the PR, the RCA Approver Name and RCA Approve Date are not captured. When the Reviewer refers back the PR, the Reviewer/Approver Name, Reviewer/Approver Date and Reviewer/Approver Status are not captured. When the Reviewer rejects the PR, the Reviewer/Approver Name and Reviewer/Approver Date are not captured. (Bug# 86000/ 85946) |
On the SEARCH ASSET page (ASSET > USER > MANAGE ASSETS > ASSET INVENTORY page > Click Non-Fixed Asset icon (Consumable, Accessories, or Software) > Click Search Asset icon), an error message "Oops! An error occurred" was displayed when the length of the specified search text is more than 30 characters. This issue exists for the following scenarios: When in the search text field, a relational operator i.e., <, >, <=, or >= is specified to search Assets. When the user tries to search Non-Fixed Asset. (Bug# 73532) |
For the Custom Attribute (Drop-down), if any value is set as default on the Form Builder page (Admin > Basic > Infrastructure > FORM BUILDER > Select a Tenant > Select Module as Incident Management > Click Add on Actions panel> Select Display At as Additional Information or General Area or TFS Area > Click Next > Drag and drop the Drop-down Custom Attribute > Type in the Label for the Custom Attribute > Select Options (data source) as Manual > Type in the Drop-down Values and Make one value as default), then the default value is not automatically set for that Custom Attribute (Drop-down) across the Incident Management module (Bug# 71703). |
If the SLA is paused during the PR resolution and the Paused Time is before RCA Deadline, the paused duration is not getting added to the Resolution Deadline. This issue is occurring when the Resolution Deadline Type is selected as RCA Deadline Time in the Deadline Configuration. (Bug#74495) Note: If the SLA Paused Time is between RCA Actual Time and RCA Deadline, the paused duration does not consider for the Resolution Deadline. Example: Consider the PR Log Time as 9:00 AM, RCA Deadline as one hour, and Resolution Deadline two hours. The paused duration does not add if the Analyst performs the below actions: If the RCA completed at 9:30 AM (RCA Actual Time), where RCA Deadline is 10:00 AM. If the Analyst pauses the PR at 9:40 AM to 9:50 AM before RCA Deadline Time (10:00 AM), the paused duration 10 mins is not getting added to the Resolution Deadline. The Expected Resolution Deadline should be: RCA Deadline Time + Resolution Deadline + Paused Time = 10:00 AM + 2 hours + 10 mins = 12:10 PM. |
When the Maker-Checker configuration is enabled for the Allocate action and Maker-Checker approval matrix is configured with two levels of approval, on sending the Allocated Assets for Checker’s approval, the following issues are observed: On the FIXED ASSET page (Asset > User > Manage Asset > Asset Inventory > Click the FIXED icon under the SELECT THE ASSET TYPE section > Click FILTERS on the ACTIONS panel > Select Status as Allocated and provide data in all the other fields > click SUBMIT), duplicate Assets are displayed after the Checker approves the Assets sent for approval. The Assets do not move to the second level of approval after the Assets are approved by the first level of Approver. Prerequisites Enable Maker-checker approval for Asset Allocate transaction. (Admin> Basic > Infrastructure > Tenant > Click Filters on the ACTION panel and select the Domain and click SUMBIT > On the TENANT page under the LIST section, select the Tenant for which you want to enable Maker Checker > Click CONFIGURE DETAILS on the ACTIONS panel > Click Asset Management under the MODULES section > select the check box of Enable Maker-Checker > Select Actions for Maker-Checker to Approve as Allocate > Select the End Time value and click SUBMIT). Configure No. of Approval level as 2 on the APPROVAL MATRIX page (Asset> Configuration > Others > Approval Matrix > On the ACTIONS panel, click ADD NEW > Specify the details > click SUBMIT). Send Assets for approval for Allocate action (Asset > User > Manage Asset > Asset Inventory > On the ASSET INVENTORY page, under the SELECT THE ASSET TYPE section, click FIXED > Select the same Tenant for which the Maker-checker is enabled > Click the In-Store hyperlink of the required Asset Category > Select the check box corresponding to the Asset you want to allocate > On the ACTIONS panel, click ALLOCATE > Specify the mandatory details to allocate the Asset and click SUBMIT). Bug Reproduction Steps: Login to the Application as Checker. Click Asset > User > Manage Asset > Approvals Maker-checker Approval > Click Filters on the ACTIONS panel. On the Filter pop-up page, select the Tenant and specify the required details. Select the Assets that you want to approve and click APPROVE icon on the ACTIONS The APPROVE pop-up page is displayed. On the APPROVE pop-up page, select the Approval Status as Approved to approve the Asset and click Click Asset > User > Manage Asset > Asset Inventory > Click FIXED under the SELECT THE ASSET TYPE section > Click Filters on the ACTIONS On the Filters pop-up page, select the Tenant, Select the Status as Allocated and specify required details. Click SUBMIT. Validate the data. (Bug# 72171) |
The GetBulletinBoard Mobile API request is used to retrieve Bulletin Board information. The User ID and Tenant Code are passed as the Request Parameters. In the API Response, instead of displaying the Bulletin Board information for the specific User ID and Tenant, the Bulletin Board information for all the Tenants is displayed. (#73031) Prerequisites: Configure Bulletin Boards for multiple Tenants. Bug Reproduction Steps: Log into the Application as an Administrator. Configure a Bulletin Board. For more information, see Configuring Bulletins. Send a POST request for the GetBulletinBoard API. Pass Tenant Code, in the Instance parameter and User ID in the UserID parameter. Check API Response, instead of displaying the Bulletin Board information for the specific User ID and Tenant, the Bulletin Board information for all the Tenants is getting displayed. |
On the ACTION DETAILS pop-up page, the Target ID is not showing in the Target column when Status of the Orchestration Workflow Script (other than the first Script) is In-Progress, and it is having Target Host Type mapped to From Previous Output value. However, the Target ID is displayed after the Script is executed successfully. (#73079) Note: This issue is found in Incident Management, Work Order, and Service Request Management (SR) modules. Following bug reproduction steps are for the SR module: Bug Reproduction Steps: Log into the Application as an Administrator. Select Admin > Advanced > Automation > Orchestration. On the WORKFLOW LIST page, click the NEW On the WORKFLOW CONFIGURATION pop-up page, select Module as Service Request, and specify other details to configure the Orchestration Workflow. Map the Target Host Type to From Previous Output value for the scripts of the Orchestration Workflow. Log out and log into the Application as an Administrator or as an Analyst. Select Request > Manage Service Requests > Service Request List. On the SERVICE REQUEST LIST page, specify the Filters and open an SR. On the SERVICE REQUEST DETAILS page, click the ORCHESTRATION tab. On the ORCHESTRATION tab, click the Script When the Script (other than the first Script) is in In Progress status, check the Target column details on the ACTION DETAILS pop-up page. The Target ID is not displaying in the Target column. After successful execution of the Script (other than the first Script), click the Script hyperlink. Check the Target column details on the ACTION DETAILS pop-up page. Now, the Target ID is displaying in the Target column. |
On the IMPORT ASSET and ADD ASSET pages, the users can add multiple Assets with same Serial No., although, Serial No. is a unique field for Assets. This issue is found if Maker/Checker configuration is enabled. For example, a user added an Asset with Serial No. 123 and is pending for Checker’s approval. The user is able to add another Asset with same Serial No. 123. And send for Checker’s approval. The Checker is also able to approve two Assets with same Serial Number on the MAKER-CHECKER ASSET-APPROVAL page. Bug Reproduction Steps: Select Asset > User > Manage Asset > Import > Import Asset. On the IMPORT ASSET page, under GENERAL tab, select the required options and upload the updated Asset Import Template. Click SUBMIT. Select the sheet to import the Assets. Click the Mapping tab and select the required options if not already selected. Click Next. Click the Preview tab and select the store where you want to import the Assets from the Store list. Click IMPORT ASSETS TO QUEUE on the ACTIONS panel. Alternatively (Steps 1-5), select Asset > User > Manage Assets > Asset Inventory. On the ASSET INVENTORY page, click FIXED. On the ACTIONS panel, click ADD. On the ADD ASSET page, specify the required information and click SUBMIT. Add two Assets with same Serial Number. The Application allows to import or add two Asset with same Serial Number. Select Asset > User > Manage Assets > Approvals > Maker Checker Approval . On the MAKER-CHECKER ASSET-APPROVAL page, click Filters on the ACTIONS panel. Select the Tenant. Select the Transaction Type as Add to view the list of requests from the Maker. The Assets with duplicate Serial Number are displayed. Click APPROVE on the ACTIONS panel. On the APPROVE pop-up page, select the Approval Status as Approved. (Bug#67236) |
The previous Asset transaction details are not displayed under the Previous Transaction drop-down list on the PREVIOUS IMPORT DETAILS page (Asset > User > Manage Assets > Import > Import Asset > Specify all the details > Click SUBMIT), even though the Assets are approved by the Checker on the MAKER-CHECKER ASSET-APPROVAL page (Asset > User > Manage Assets > Approvals > Maker Checker Approval > Click Filters on the ACTIONS panel > Specify the filter criteria to view the list of requests from the Maker > Select the Assets that you want to approve under the LIST section > Click APPROVE on the ACTIONS panel > Select the Approval Status as Approved.) This issue is found when the Asset Maker Checker Configurations is enabled. (Bug#67240) |
On the ADMIN DETAILS page (Admin > Advanced > Password Management > Administrator > Click ADD NEW on the ACTIONS panel > Specify all the details > Click SUBMIT > Select the Domain Name on the LIST page), the Password field is not displaying the GUID or Encrypted ID of the password and the field is empty. This issue is found when the user is logging into the SummitAI application using Microsoft Internet Explorer browser. |
On the Incident Management FORM BUILDER page (Admin > FORM BUILDER > Select a Tenant > Select Module as Incident Management > Click Add on Actions panel> Select Display At as Additional Information or General Area or TFS Area > Click Next), when a user configures single Parent and multiple Child using Common Master, the collective values of both Child 1 and Child 2 are displayed in Child 1 and Child 2 drop-down lists. |
On the Service Request Management FORM BUILDER page (Admin > FORM BUILDER > Select a Tenant > Select Module as Service Request > Click Add on Actions panel> Select Display At as Additional Information or General Area or TFS Area > Click Next), when a user configures single Parent and Multiple Child using Common Master, the collective values of both Child 1 and Child 2 are displayed in Child 1 and Child 2 drop-down lists. |
The configured Bulletin Board (Admin > Advanced > Notifications > Bulletin Board > Select the Tenant > Click ADD NEW to configure the Bulletin details > Click SUBMIT) is displayed on the END USER DASHBOARD page even if the user does not have access to the selected Tenant and Domain. |
Overlapping of content is observed on the Pagination bar of all the pages having high amount of data (typically in the range of 5 digits). |
Broken image of the logo is displayed in the application when the logo image is deleted from the APPLICATION SETTINGS page (Admin > Basic > Infrastructure > Application Settings). Workaround: The users need to re-login to the SummitAI application after deleting the logo. |
On the AUTO-RESOLUTION SERVICE REQUEST CONFIGURATION and AUTO-RESOLUTION INCIDENT CONFIGURATION page (Admin > Basic > Infrastructure > Tenant > Select Domain > Select Tenant which is configured with Service Request/ Incident Management module > Click CONFIGURE DETAILS on the ACTIONS panel > Under the For End Users tab, select a reason form the Enable Reminder to Callers for Pending Reasons drop-down list > Enable Auto-Resolve Service Requests/ Auto-Resolve Incidents check box > Click Set Fields for Auto-Resolving Service Requests/ Set Fields for Auto-Resolving Incidents link), the users can set the auto-resolution criteria by specifying only white space (not numbers and alphabets) in the Response SLA Reason, Resolution SLA Reason, and Solution fields. |
The following issues are observed in BI Custom Reports: When a user downloads the report (in any format), the data is displayed with hyperlinks. When a user places the mouse cursor on the count link, the tooltip is displayed as [Object Object]. In the exported report, report name is displayed with '+' instead of space. |
The Change Record is not created when the CR Requester and Customer Approver are same. This issue occurs even though Do Not allow Customer Approval of CR check box is selected on the Change Management TENANT configuration page. This issue occurs only for the first time when the Tenant is configured. Workaround: The Administrator needs to unselect and again select the Do Not allow Customer Approval of CR on the Change Management TENANT configuration page (Admin > Basic > Infrastructure > Tenant > Select the respective Tenant for which this issue is occurring > Click CONFIGURE DETAILS on the ACTIONS panel > Enable Do Not allow Customer Approval of CR check box and click SUBMIT > Clear Do Not allow Customer Approval of CR check box and then click SUBMIT, again). |
The new SLA Value of an Incident is not displayed on the CHANGE HISTORY pop-up page (Incident > User > Manage Incidents > Incident List > Select the required Incident ID from the list > Click CHANGE HISTORY on the ACTIONS to view the change history of the selected Incident) when an incident is moved from New status to In-Progress using Notification Services. |
The Pending Reason of an incident is still displayed on the CHANGE HISTORY pop-up page (Incident > User > Manage Incidents > Incident List > Select the required Incident ID from the list > Click CHANGE HISTORY on the ACTIONS to view the change history of the selected Incident), when an Orchestration Script fails and the respective Incident is moved back from Pending to In-Progress. |
The notification e-mails related to escalation and jobs are triggered only in English language irrespective of the configured language on the NOTIFICATION TEMPLATE page for all the modules (Admin> Advanced> Notification> Notification Template> Select a Tenant > Click ADD NEW > Specify all the required fields > Click SUBMIT). |
Confluence Cloud Migration Alert: Please refer to known issues you may encounter in Confluence Cloud: https://eitdocs.atlassian.net/wiki/x/wDGwAQ