Customer Fixed Issues and Known Issues Tahoe SP3 HF19

 
 

On this page: Customer Fixed Issues | Known Issues 

Merged Releases

Following are the merged releases in Tahoe SP3 HF19:

Customer Fixed Issues 

This section describes the issues reported by the customers and their fixes in Tahoe SP3 HF19 version.

Service Management

Issue ID

Issue Description

Scenario

Resolution

138809

The CR closer e-mail notification was not triggering to the required persona when CR is auto closed by the Analyst.

Prerequisites:

  1. CR auto closer job should be enabled.
  2. Select CR closer mode as Auto and specify the relevant auto closing days.
  3. The Status of the CR should Implemented.

Steps:

  1. Post job completion, the CR will be auto closed.
  2. Verify CR closer notification e-mail.

The CR closer e-mail notification is triggering to the required persona when CR is auto closed by the Analyst.

133921

CR was not moving to the next approval once all the approvals were done.

Prerequisite:

  1. Approve the authorization and CAB approval through mail.

 Steps: 

  1.  In CAB make a few approvals mandatory.

  2. Approve all levels through mail.

CR is moving to the next approval once all the approvals were done after the resolution.

137507

The Solution field was not marked as mandatory with the status change to Resolved or Closed.

Prerequisites:

  1. Create a problem.
  2. Authorize and approve it.
  3. Once the PR is approved, attempt to change the Status to Resolved or Closed.

The Solution field is marked as mandatory with the status change to Resolved or Closed.


139566

The list of multiple languages available using weglot were not getting displayed.

Prerequisites:

  1. Select Enable Online Translation option under Admin > Application Settings.

Steps:

  1. Login to the SummitAI application.
  2. Click Language icon on the topmost menu bar.
  3. Observe the list of multiple languages available for the respective weglot.  

The list of multiple languages available using weglot are getting displayed.

139430 

The Submitter field in RCA Tab of Problem Record was not displaying properly after submitting the RCA

Steps


  1. Log in to application. 
  2. Navigate to Problem > New Problem Record
     
  3. Fill all the mandatory fields and click Submit
     
  4. Click the created Problem Record and authorize the PR. 
     
  5. Change the status of PR to Pending after authorizing. 
     
  6. Verify the Submitter field present in the RCA tab. 
     
  7. Submit the RCA for Pending Problem Record. and check the Submitter field present in the RCA tab. 

The Submitter field in RCA Tab of Problem Record displays properly after submitting the RCA. 

137850 

End users named as Analysts were not able to reopen an Incident by sending an email. 

Steps

  1. Navigate to the NOTIFICATION PARSER screen. Action for Resolved Incidents field should be in Reopen Incident status. 
     
  2. Create new Incidents with the same Caller and Analyst
     
  3. Resolve the Incident. The Caller receives the mail (ex: subject like “IM49546 - Incident Resolved”). 
     
  4. Send mail to the mailbox (reply to the received mail: ex: RE: IM49546 - Incident Resolved). 
     
  5. Run the Email parser job. Resolved Incident status gets changed to InProgress.


Resolved Incident reopens properly after job completion. 

139480

Analyst who is not having Workgroup access were able to assign the Service Request through Assign to me icon on the Service Request list page.

Steps:

  1. Navigate to Request > Manage Service Requests > Service Request List.

  2. Enable View all Service Request.

  3. Click Apply Filters. All the Service Requests will be displayed, including those Service Requests which the Analysts do not have access to.

  4. Click Assign to me icon below the SR ID. The Service Request is assigned to the Analyst.

Analyst who is not having Workgroup access are not able to assign the Service Request through Assign to me icon on the Service Request list page.

134955

Additional Configuration Items (CI) in Report RFC CI Info Report were getting populated despite the front end was only showing a few CIs.

Prerequisite:

Load denormalization Change Management tables job should be running.

Steps:

  1. Navigate to Change > User > New Change Record.

  2. Select the required tenant.

  3. Fill in all the mandatory details.

  4. Link the Configuration Items (CI).

  5. Click Submit to create a Change Record (CR).

  6. Navigate to recently created CR.

  7. Delink the linked CI.

  8. Click Submit.

The Report RFC CI Info Report is successfully populating the correct number of CIs.

141251 

Analyst was facing slowness issue when trying to Search for  CONFIGURATION ITEMS in CM module. 

Steps

  1.  Log in to application. 

  2. Navigate to Change Record > Change Record List.

  3. Click CR ID. 

  4. Click Configuration Item under CR ID. The CMDB Relation pop-up page gets displayed. 

  5.  Filter the records from Owner Workgroup drop-down list and click Search. The AVAILABLE CONFIGURATION ITEMS list gets displayed. 

  6. Navigate to Device/HostName and click LINK. 


Analyst is not facing issues with while trying to Search for  CONFIGURATION ITEMS in CM module after the resolution. 

136283

The auto closure on the HR tenant is configured to run on 2 Business days but it was following calendar days.

Steps: 

  1. Set the SLA in incident management SLA configuration from Monday to Saturday.
  2. Navigate to Tenant configuration > Auto Closing Type > Business Days.
  3. When the Auto closure job is run on Sunday, it picks up the resolved tickets according to the number of auto-resolve days.

The auto closure on the HR tenant runs on two business days after the resolution.

136701

In the Incident List, when filtering reopened tickets, the system was also displaying tickets that were reopened and subsequently canceled by converting from Incident to SR.

Steps:

  1. Log in to the Summit application.

  2. Navigate to Incident > Incident List > Filter for Ticket Status equal to reopened.

The filter in the incident list processes records based on the configured criteria.

137722

In the Service Catalog, while making use of Server side AJAX call in the request, both URL and API key when placed with place holders would give error instead of response. The error was 'Invalid URI determined'.

Steps:

  1. Navigate to Request > User > New Service Request.

  2. Select department.

  3. Select a catalog.

  4. Navigate to Scripting tab on the top ribbon.

  5. Click Submit.
  6. Enter the URL and APIKey in the Placeholder Inputs pop-up window.

  7. Click Submit.

The response is successfully getting generated in the AJAX call with the place holders being placed in the request.

138995

Users were experiencing issues while using EXPORT ALL on the right  panel of Service Request List Page.

Steps:

  1. Log in to the application.

  2. Navigate to Request > User > Manage Service Requests > Service Request List.

  3. In the right panel, click EXPORT ALL.

The data on the exported excel sheet is displaying as expected upon using EXPORT ALL.

141094

Notification configured in SR Catalog workflow is not triggering when SR is raised from mail.

Prerequisites:

  • While creating a workflow, drag and drop the notification, enter the “To email ID’s, subject, and body” in the notification properties popup, and save it.

  • Click Submit on the workflow page and publish the catalog.

  • Configure the O365 mailbox and notification parser to log a service request.

Steps: 

  1.  Create a service request through mail.

  2. Now verify if the notification mail is not triggering for the configured user.

The notification mails configured in the SR Catalog workflow is triggering when SR is raised through mail after the resolution.

132243

Oops Error occurred page appeared while clicking on the cancel button on the work order page.

Prerequisites

  • Enable the SSO OKTA login.

Steps: 

  1.  Navigate to Incident > User > Manage Incident > Work Order List.

  2. Filter by SR model.
  3. Open a record make an update and click Submit.
  4. Click on the close popup.
  5. Click the cancel button.

The oops error page does not appear on clicking the cancel button on the work order page after the resolution.

133845

While logging an iticket from the API and while passing a TemplateID, instead of picking up the priority from the template, it was taking up the payload’s priority.

Steps:

  1. Open Postman Application.
  2. Open API for IM_LogOrUpdateIncident.

 Sample Request

    "ServiceName": "IM_LogOrUpdateIncident", 

    "objCommonParameters": { 

        "_ProxyDetails": { 

            "SAASOrgID": "0", 

            "LoginUID": 0, 

            "RequestType": "mobile", 

            "MobileVersion": "5.10.3", 

            "Password": "test@123", 

            "AuthType": "FORM", 

            "ProxyID": 0, 

            "OrgID": "1", 

            "TokenID": "", 

            "ReturnType": "JSON", 

            "UserName": "abc@xyz.com

        }, 

        "incidentParamsJSON": { 

            "IncidentContainerJsonObj": { 

                "Updater": "Caller", 

                "Ticket": { 

                    "IsFromWebService": true, 

                    "Org_Id": "1", 

                    "Sup_Function": "Info", 

                    "Caller": "8", 

                    "CallerSelection": null, 

                    "Status": "Assigned", 

                    "Description": "I am not able to work due to the laptop issue", 

                    "Desc": "<span style=\"color: rgb(85, 85, 85);\">Laptop shut down unexpectedly</span><br>", 

                    "LocationID": 0, 

                    "LoggedBy": "197", 

                    "Source": "Person", 

                    "Medium": "Application", 

                    "Assigned_WorkGroup_Name": "RBA WG 1", 

                    "TemplateID": 59, 

                    "PageName": "LogTicket", 

                    "Urgency_Name": "IT Urgency 1", 

                    "Impact_Name": "IT Impact\"", 

                    "Category_Name": "-IT - Laptop", 

                    "OpenCategory": 221, 

                    "Classification": 217 

                }, 

                "TicketInformation": { 

                    "Information": "<span style=\"color: rgb(85, 85, 85);\">Laptop shut down unexpectedly</span><br>" 

                }, 

                "CustomFields": [] 

            } 

        }, 

        "RequestType": "RemoteCall" 

    } 

}


The priority of the ticket is as per the priority set in the template. The first priority is given to User Matrix. The second priority is given to SLA Matrix.

 Sample Response

    "Errors": "", 

    "Message": "New ticket has been logged successfully", 

    "Output": "", 

    "TokenID": null, 

    "OrgID": 0, 

    "OutputObject": { 

        "Priority": "Priority P1", 

        "ResolutionDeadLine": "Dec 13 2023  3:48PM", 

        "SLA": "SLA Name1", 

        "TicketID_Encrypted": "9w6cS%2bAaXpvFws7tdUK6Cg%3d%3d", 

        "TicketID_Internal": 30362, 

        "TicketNo": 49560 

    }, 

    "OutputID": 0, 

    "Input": null 

}

140718 

An oops error message was displayed when the user configured the CMDB Discovery Mapping

 

This issue occurred when the user mapped the custom attributes (Classification had multiple fields). 


Steps: 

  1. Navigate to CMDB > Configuration > CMDB Discovery Mapping. 
     
  2. On the CMDB Discovery Mapping page, select Tenant and Classification
     
  3. Perform the mapping and click SUBMIT

The attributes mapping on the CMDB Discovery Mapping works fine without errors after the resolution. 

138277 

In the change management module, if the description of the CR is long, the action panel and the scroll options are not visible.  

Steps

  1. Log in to the Summit Application. 

  2. Navigate to Change > Change Record List.  

  3. Select any change record. 

  4. Mention a long description without any space. Click Submit

  5. Navigate to Report > Change record list report.  

The action panel and the scroll option are visible even though the CR has a long description.  

137918 

 When an end user updates a Referred Back SR, the SR status displays as New instead of Pending Approval.  

Prerequisites: 

  1. Create a catalog drag and drop the radio button control. Add the values manually.  

  2. Drag and drop any other end-user controls.  

  3. Add a group control. Drag and drop dropdown control. Add the values manually. Make this group approver group. 

  4. Configure a condition by selecting the end user group radio button while configuring a workflow. Drag and drop the Approval tab and configure user group approval. Select the Approver group in the Custom Group field. Save the configurations.  

  5. Configure the multiple conditions. Select the approver and the approver group drop-down control values. Based on values it should route to other approver levels. Submit and publish the catalog. 

  6. While raising the SR select the value that meets the configured conditions.

  7. As a first-level approver select the value in the Approver Group and approve the SR in Approve Service Request Details page. 

  8. Login to the application as a second-level approver and refer back the Service Request ticket to the Requestor. 

Steps: 

  1. Log in to the Summit Application as a Requestor. 

  2. Navigate to Request > My Service Request.  

  3. Click the created SR. The SR details are displayed. 

  4. Under the Approver tab, verify if the workflow is displayed. 

  5. Enter details under the Additional Info tab. Click Submit.  

The referred back SR displays the status as Pending approval instead of New.  

139467 

 When an SR is in pending status, an API is needed to update the status to Assigned. The assigned engineer should be blank.

Steps:

The API for update service request is mentioned.

 Click here to expand...
Sample Request
{ 

    "ServiceName": "SR_UpdateServiceRequest", 

    "objCommonParameters": { 

        "_ProxyDetails": { 

            "AuthType": "APIKEY", 

            "APIKey": "UIWdM/MxvxhfXJPIjV1NKsd+nN3Wc4h+OVlOiMEsLqs=", 

            "ProxyID": 0, 

            "ReturnType": "JSON" 

        }, 

        "objSRServiceTicket": { 

            "IncidentTicketID": 9321, 

            "Org_ID": 1, 

            "Status": "Assigned", 

            "SupportFunction": "SRTNT", 

            "WorkGroupName": "SR Workgroup", 

            "AssignedEngineer": "", 

            "UrgencyName": "URG3", 

            "ImpactName": "IMP3", 

            "PriorityName": "P3", 

            "SLAWindowName": "", 

            "Solution": "Ticket is going to resolved", 

            "ResolutionCode": "test", 

            "ClosureCode": "Close", 

            "InternalLog": "", 

            "UserLog": "" 

        } 

    } 

} 
Sample Response
{ 

    "Errors": "", 

    "Input": null, 

    "Message": "", 

    "OrgID": 0, 

    "Output": "Successfully saved the service request details.", 

    "OutputID": 0, 

    "OutputObject": null, 

    "TokenID": "EF1B764FD36D9D1719A7ED4DF26F4CB6B83F5266BB5092DA384A493B499EC22E277934867A78BA522FF99807D071BB14AE044807E4A9A3EC3C04751D0BC5ED1B541382CF910488D8F887455D5F326F798923163CB99D5D394D07D532E35586879E065E023A9EFA392DB76D4D8F39C717BF5876548DA24E20E00C1D90EAA93E927B05FB03FA35835224148CB8361081F64029DD0F5669C37E2576F3ACD1FD4C1C6E00C3AE", 

    "TicketID_Encrypted": null, 

    "TicketID_Internal": 9316, 

    "TicketNo": 9321 

} 

The API can be used to update the SR status to assigned. The assigned engineer field is blank. 

138772 

When an SR is created by an end user, the catalog details are available. However, when an analyst opens the same SR, the catalog details shows “Null”.  

Prerequisites:  

  1. Create a catalog with attributes and configure one approver as Technician Selectable. 

  2. "SR_LogServiceRequestCatalog" Payload should be there to create Service Request.  

Steps: 

Scenario 1 

  1. Log in to the Postman application. 

  2. Run the below payload to create an SR. 
Sample Request
"{ 

  ""ServiceName"": ""SR_LogServiceRequestCatalog"", 

  ""objCommonParameters"": { 

    ""_ProxyDetails"": { 

      ""AuthType"": ""APIKEY"", 

      ""APIKey"": ""ULxdunQCbqBZAFxCmXlShCurWqdu4BIpbxEwVM1Y8y0="", 

      ""ProxyID"": 0, 

      ""TokenID"": """", 

      ""OrgID"": ""1"", 

      ""ReturnType"": ""JSON"" 

    }, 

    ""SR_TicketParame"": { 

      ""Instance"": ""SRTNT"", 

      ""ServiceCatalogID"": ""4378"", 

      ""ServiceCatalogName"":"""", 

      ""RequesterEmailID"": ""xyz@abc.com"", 

 

      ""SRRemarks"": ""This is just for testing"", 

      ""LoggedByEmailID"": ""abc@xyz.com"", 

        

      ""CustomFields"": [ 

        { 

          ""GroupName"": ""Contractor"", 

          ""AttributeName"": ""SR Details"", 

          ""AttributeValue"": ""SR1"" 

        }, 

        { 

          ""GroupName"": ""Contractor"", 

          ""AttributeName"": ""Cost"", 

          ""AttributeValue"": ""C1"" 

        }, 

        { 

          ""GroupName"": ""Contractor"", 

          ""AttributeName"": ""SR Numbers"", 

          ""AttributeValue"": ""9"" 

        }, 

        { 

          ""GroupName"": ""Contractor"", 

          ""AttributeName"": ""Budget Code"", 

          ""AttributeValue"": ""T10"" 

        } 

      ] 

    } 

  } 

}" 
Sample Response
"{ 

    ""Errors"": """", 

    ""Input"": null, 

    ""Message"": ""Successfully saved the service request. Service Request ID:  9313"", 

    ""OrgID"": 0, 

    ""Output"": null, 

    ""OutputID"": 0, 

    ""OutputObject"": null, 

    ""TokenID"": null, 

    ""TicketID_Encrypted"": null, 

    ""TicketID_Internal"": 9308, 

    ""TicketNo"": 9313 

}" 
  1. Login to the Summit application as Analyst. 

  2. Navigate to Request > Service Request List page. 

  3. Select the SR created via API. 

  4. Click the catalog details.  

Scenario 2 

  1. Log in to the Summit Application as an End User. 

  2. Navigate to Request > My service request list page. 

  3. Select the SR created via API. 

  4. Click the catalog details.  

The catalog details are available for the end user and the analyst.  

134550

Attachment file in PNG format was not getting uploaded while logging a Service Request.

Steps:

  1. Open Postman Application.
  2. Run the below payload.
 Sample Request

    "ServiceName": "Summit_UploadAttachment", 

    "_ProxyDetails": { 

        "TokenID": "", 

        "OrgID": "1", 

        "ReturnType": "JSON", 

        "APIKey": "uo2C0iCnHMov1MExWuLd9MCd6xkp5Ldf1igYcMN9biw=", 

        "AuthType": "APIKEY", 

        "ProxyID": "0" 

    }, 

    "eModule": "ServiceRequest", 

    "TicketNo": "10136", 

    "FileByte": 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    "AttachmentFileName": "success_image.png" 

}

Attachment file in PNG format is successfully getting uploaded while logging a Service Request.

138682

On creating a New/Modify User Access Request Form, the multivalued dropdown control type attributes were not getting hidden as per the validation control configurations.

Prerequisites:

Create a Catalog form with Attributes and configure below controls: 

1. Create a Service Catalog.

2. The Default Group should be configured to have No. of Columns=2.

3. Request Type, Validity as dropdown. Company Access control, Contract Book Control type, Access Rights Control as Multivalue dropdown.

4. Start Date and End Date as Date controls.

5. Other Remarks is text area.

Steps:  

1. Login to the Summit application as an End-user.

2. Navigate to Request > User > New Service Request.

3. Select the Tenant > Request Type > Verify if the multivalued dropdown control type attributes are getting hidden as per the validation control configuration.

On creating a New/Modify User Access Request Form, the multivalued dropdown control type attributes are getting hidden as per the validation control configuration.

137445

In Incident Management module, Cancelled Tickets were appearing in SLA reports and Analyst Dashboard.

Steps: 

1. Navigate to Incident > User > New Incident.

2. Enter the mandatory details and click SUBMIT.

3. Wait for the response SLA of incident to get violated.

4. Cancel the Incident.

5. Verify if the Incident appears on the analyst dashboard for SLA violation.

The cancelled tickets are no longer visible in SLA reports and Analyst Dashboard.

135647

The Incident Feedback Report was displaying inconsistency between Feedback Trend for Last 6 Months and Average Feedback Rating graph.

Steps:

1. Login to the Summit Application.

2. Navigate to Reports > Incident Management > Select Incident Feedback Report.

3. Filter by the required Tenant.

4. Check the Feedback Trend for Last 6 Months and Average Feedback Rating from feedback.

The Incident Feedback Report is displaying the correct Feedback Trend for Last 6 Months and Average Feedback Rating graph.

Asset Management

Issue ID

Issue Description

Scenario

Resolution

138813 

User noticed a count mismatch on Accessories Details page under the Asset Management module. 


Steps:  

  1. Navigate to Asset > User > Manage Assets > Asset Inventory. 
     
  2. Select Accessories on the Asset Inventory page. 
     
  3. On the Accessories Details page, check and verify the asset count hyperlinks for various statuses. 

The Accessories Details page displays the proper asset counts without any issues after the resolution. 

138223 

User faced an issue in Discovered Asset Details Report under Asset Management module. 


The data displayed upon selecting the Tenant value in the FILTERS option was improper. 


Steps: 

  1. Navigate to Reports > Asset Management
     
  2. Under the REPORTS dropdown, select Discovered Asset Details Report. 
     
  3. In the FILTERS pop-up, select the desired Tenant value and check the data displayed. 


Discovered Asset Details Report displays the correct data for the selected Tenant, without any issues after the resolution. 

140020 

Allocated Consumable asset count was not displayed properly when the user clicked Allocated asset count hyperlink. 




Steps

  1. Navigate to Asset > User > Manage Assets > Asset Inventory. 
     
  2. Select Consumable on the Asset Inventory page. 
    Consumable DETAILS page is displayed. 
     
  3. Click the desired In-Store asset count hyperlink for the required Store
     
  4. Select the desired asset and click UPDATE. Change the store and submit. 
     

To check the latest updated asset details, perform the following steps: 

  1. Navigate to Asset > User > Manage Assets > Asset Inventory. 
     
  2. Select Consumable on the Asset Inventory page. 
    Consumable DETAILS page is displayed. 
     
  3. Check the latest Allocated and In-Store asset count details on this page. 

Allocated Consumable asset counts are displayed properly on the DETAILS page without any issues after the resolution. 

138703 

The auto-update of Asset CI to CMDB was not working properly.  





Prerequisites

  1. Asset - CMDB Data Sync job should be running.  
    (Navigate to Admin > Basic > Infrastructure > Custom Scheduler
    Custom Scheduler > Filters > Job OptionsAsset – CMDB Data Sync
     
  2. CMDB Mapping should be configured for General Tab and Additional Information Tab. 
     

NOTE: Auto Update of CI can be done in two ways, Update Asset Method and via New Discovery


Steps:  

To auto-update CI through New Discovery, perform the following steps:  

  1. Navigate to Asset > User > Manage Assets > Variance > New Discovery
     
  2. On the New Discovery page, select the asset and import. 
     
  3. Navigate to CMDB > User > Manage Configuration Items > Configuration Item List. 
     
  4. Select the desired Tenant and Status as In Development in the Filters option. 
     
  5. Click the desired CI ID hyperlink to open the details page. 
     
  6. In the General and Additional Information tabs, check and verify the mapped field values. 

The auto-update of Asset CI to CMDB works successfully and displays all the mapped field values without any issues after the resolution. 

133918

Users were experiencing performance issues as mapped profiles was not getting updated in the database.

Steps:

  1. Log in to the application.

  2. Navigate to Admin > Basic > Infrastructure > Custom Scheduler.

  3. Validate settings on App Control Map Profile.

There is no performance issues.

Platform

Issue ID

Issue Description

Scenario

Resolution

136227

Themes applied affect only the Incident Management module (Change History and Communication History) and do not have an impact on the Service Request module (Change History).

  1. Login to the Summit application.

  2. Navigate to Admin > Theme configurations.

  3. Select the required Department and configure the required colors for background and other entities.

  4. In the Tenant configuration screen, enable 'Allow Users to Select Theme' check box.

  5. In the Edit Profile, select the configured Theme.

  6. Access the ticket (IM) which has Communication History.

The applied themes are functioning as intended for other modules.

140942

When a blank value is passed in the AssignedEngineer parameter of the SR_UpdateServiceRequest API, the incident continues to display the previously assigned analyst.

Steps:

  1. Open the Postman in the browser.

  2. In the SR_UpdateServiceRequest API, change the AssignedEngineer parameter to blank.

  3. Click Send button.

The SR_UpdateServiceRequest API is working without any issue.

Service Automation

Issue ID

Issue Description

Scenario

Resolution

139109 

In the Service Automation, script execution was encountering an error indicating that as the Configuration Item (CI) was not mapped to the CI User Account or Monitoring Account. 

Prerequisites:

  • CIs user account should be created under the Monitoring Account / User Account for the desired tenant. 

Steps:

  1. Navigate to CMDB > Configuration Item List. 

  2.  On the list page, click CI NO.

  3. Enter all the mandatory data & map target CI to specific CI User Account.

  4. Click Submit.

Scripts gets executed in Service Automation using the CI User Account or Monitoring Account mapped in the CI. 

Known Issues 

This section describes the known issues detected by the Summit Dev and QA team in this Release.

Issue ID

Issue Description

Scenario

Workaround

101982

An approver encountered an error ‘Opps, Error Occurred’ message when opening an SR for approval. 

Prerequisites:

  • Create a Catalog with fields including an Attachment field.
  • Create an SR and attach an email with a symbol in the attached file name.
    For Example:

Steps:

  1. Log in to the SummitAI application as an Approver.

  2. Navigate to Request > Service Request List.

  3. Click the newly created SR ID hyperlink.

N/A

100922

An error ‘Opps! An error occurred’  or a Saved Successful message was displayed for all the modules, if the mandatory configuration fields were saved with a space (empty) value.

Scenario – I


1.       Navigate to Incident > SLA Configurations > Urgency.

2.       Select a Tenant.

3.       Click Add New from left panel.

4.       Press Space Key in Urgency Name field and click SUBMIT


Scenario – II


1.       Navigate to Problem Management > SLA Violation Reason.

2.       Select a Tenant.

3.       Click Add New from left panel.

4.       Select the Violation Type from the list.

5.       Press Space Key in SLA Violation Reason field and click SUBMIT.

N/A

105119

After submission, the text is getting converted to code for Question and Answer fields.

Prerequisites:


1.       Navigate to Knowledge > User > New Knowledge Record. The New Knowledge Record details page is displayed. Specify the mandatory fields. Make sure for Question field use keyboard Enter key. Click Submit.


2.       Navigate to Knowledge > User > Knowledge Record List. The Knowledge Record List page is displayed. Open any KB article with Status as Published. The Knowledge Record details page is displayed. Click COPY KNOWLEDGE RECORD link under Action panel. Check for the Answer field.

N/A

100352

When a Change Record (CR) is created with ‘special characters’ in status, it does not display any data in Change Record list page.

Prerequisites:


1.       Create a 'status' having special characters such as (*satus_test*).


2.       Create the CR.


Steps:


1.       Log in as approver.


2.       Navigate to Change > Change record list.


3.       Click on the Filters icon.


4.       Select the 'Tenant' field as ALL.


5.       Select the previously created 'status'.


6.       Click Apply.


7.       Verify the results, after applying the status filter with special characters.

N/A

100760

The ‘Category’ filters on the Change Record (CR) list page do not display any data results when you select ALL Tenant and Category.

Steps:

1.    Navigate to Change > User > Change Record list.

2.    Select the 'Tenant' field as ALL.

3.    Select the field as Category.

4.    Click Apply.

5.    Check the results displayed on the Change Record list page.

The Category filter works fine, when you select individual Tenant and Category.

100781When a ‘User Contact Number’ is used to filter records on the list page of IM/SR/PM, it does not fetch any data records.

Below is just an example from Incident Management list page. It also applies to SR and PM list pages too where User Contact Number is used. as filter:

Steps: Incident Management (IM)

1.    Navigate to Incident > Manage Incident > Incident List.

The Incident List page is displayed with list of incidents.

2.    From Filter options, select User Attributes
> User Contact Number. Select the operator as = and enter the Contact Number in the Value field of the respective User.

3.    Click Apply.

4.    Verify the results, after applying the User Contact Number filter.

N/A
100796The ‘Time Selection’ option is not displayed to an Analyst on the SR list page, when Equals (=) operator is selected for Time Filter.

Steps:

1.    Log in as an Analyst.

2.    Navigate to Request > Service Request List.

3.    Select the Time related Filter and choose Equals (=) operator.

4.    Click Calendar icon.

5. Check if you are getting the Time Selection option or not in Calendar popup.

N/A
100798The filter option ‘<=’ operator for Log Time Filter used by an Analyst on the SR list page, does not yield proper filter results.

Steps:

1.    Log in as an Analyst.

2.    Navigate to Request > Service Request List.

3.    Select the Log Time filter and choose operator (<=).

4.    Click Calendar icon.

5.    Select date and time for an already existing SR.

6.    Click Apply.

7.    Check if you are getting the filter results.

N/A
100808

The View names created by an Analyst for IM/SR/PM/CM

modules with long Japanese names are getting out of the container, unlike the English long names.

Steps:

1.    Log in to the Application as an Analyst.

2.    Navigate to Request > Service Request List and create a view with long Japanese name and apply view.

3.    Navigate to Incident > Incident List and create a view with long Japanese name and apply view.

4.    Navigate to Problem >
Problem Record List and create a view with long Japanese name and apply view.

5.    Navigate to Change > Change Record List and create a view with long Japanese name and apply view.

6.    Verify the view name in Japanese language text which goes out of the container.

N/A
100813The Assigned To drop-down does not display the User list.

Prerequisite:

The key

<add key="App:MultiLanguageEncodingEnabled" value="true" /> is set to True in webconfig file.


Steps:

1.  Navigate to Incident > User > Manage Incidents > Incident List. In the Incident List Click Incident ID hyperlink. The Incident ID details page is displayed.
        
2. Click RELATIONSHIP tab Click on the displayed Work Order ID. The Work Order ID page is displayed. Check Assigned To drop-down field under ASSIGNMENTS tab.


N/A

 

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.

Recommendation: To deactivate the sub-status, move the active Assets to another sub-status and then deactivate the sub-status. (#86269)

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

  1. Enable Maker-checker approval for Asset Allocate transaction. (AdminBasic > 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).
  2. Configure No. of Approval level as 2 on the APPROVAL MATRIX page (AssetConfiguration > Others > Approval Matrix > On the ACTIONS panel, click ADD NEW > Specify the details > click SUBMIT).
  3. 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:

  1. Login to the Application as Checker.
  2. Click Asset > User > Manage Asset > Approvals Maker-checker Approval > Click Filters on the ACTIONS panel.
  3. On the Filter pop-up page, select the Tenant and specify the required details.
  4. Select the Assets that you want to approve and click APPROVE icon on the ACTIONS The APPROVE pop-up page is displayed.
  5. On the APPROVE pop-up page, select the Approval Status as Approved to approve the Asset and click
  6. Click Asset > User > Manage Asset > Asset Inventory > Click FIXED under the SELECT THE ASSET TYPE section > Click Filters on the ACTIONS
  7. On the Filters pop-up page, select the Tenant, Select the Status as Allocated and specify required details.
  8. Click SUBMIT.
  9. 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:

  1. Log into the Application as an Administrator.
  2. Configure a Bulletin Board. For more information, see Configuring Bulletins.
  3. Send a POST request for the GetBulletinBoard API. Pass Tenant Code, in the Instance parameter and User ID in the UserID parameter.
  4. 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:

  1. Log into the Application as an Administrator.
  2. Select Admin > Advanced > Automation > Orchestration.
  3. On the WORKFLOW LIST page, click the NEW
  4. On the WORKFLOW CONFIGURATION pop-up page, select Module as Service Request, and specify other details to configure the Orchestration Workflow.
  5. Map the Target Host Type to From Previous Output value for the scripts of the Orchestration Workflow.
  6. Log out and log into the Application as an Administrator or as an Analyst.
  7. Select Request > Manage Service Requests > Service Request List.
  8. On the SERVICE REQUEST LIST page, specify the Filters and open an SR.
  9. On the SERVICE REQUEST DETAILS page, click the ORCHESTRATION tab.
  10. 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.
  11. 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:

  1. Select Asset > User > Manage Asset > Import > Import Asset.
  2. On the IMPORT ASSET page, under GENERAL tab, select the required options and upload the updated Asset Import Template. Click SUBMIT.
  3. Select the sheet to import the Assets. Click the Mapping tab and select the required options if not already selected.  Click Next.
  4. Click the Preview tab and select the store where you want to import the Assets from the Store list.
  5. Click IMPORT ASSETS TO QUEUE on the ACTIONS panel.
  6. 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.
  7. Add two Assets with same Serial Number.
  8. The Application allows to import or add two Asset with same Serial Number.
  9. 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.
  10. 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 ReasonResolution 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 (AdminAdvancedNotificationNotification Template> Select a Tenant > Click ADD NEW > Specify all the required fields > Click SUBMIT).