Hotfix Merges

The following Hotfix versions are merged with this release. Please refer to the respective Release Notes for details.

Customer Fixed Issues

This section describes the issues reported by the customers and their fixes in Denali SP3 HF05 version.

Issue #	Issue Description	Scenario	Resolution
87907	“Requestor” is not listed in the CONFIGURE COLUMN section to add it and display it on Approve Change Record page for a CR.	Navigate to Change > User > Approve Change Records. The Approve Change Record page is displayed with a list of CRs waiting for approval under LIST tab. Click CONFIGURE COLUMN under ACTIONS panel.	Now, “Requestor” is listed in the CONFIGURE COLUMN section to add it and display it on Approve Change Record page for a CR.
88320	On Incident Details page, on TEMPLATES popup, “No Rules Configured” message is displayed when the search for rule name did not return any results. But, on the next search, when the rule name returns results, “No Rules Configured” message is retained.	Prerequisites: Few templates must be configured. Navigate to Incident > User > Manage Incidents > Incident List. Click on the Incident ID under the Incident ID column. Click on TEMPLATES under Actions panel. Type a name of template which is not configured. Click on icon. Close the popup window. Click on TEMPLATES under Actions panel. Type a name of template which is configured. Click on icon.	Now, on Incident Details page, on TEMPLATES popup, “No Rules Configured” message is displayed when the search for rule name did not return any results. But, on the next search, when the rule name returns results, “No Rules Configured” message is not retained.
89034	The users (PIR Reviewers) were getting notifications to perform PIR Review irrespective of workgroup access.	Pre-requisites: Create a new user (Fedrick) and provide Analyst access. Configure two Workgroups (Workgroup A and B). Provide access to the user (Fedrick) only to Workgroup A. Configure the same user (Fedrick) as a PIR REVIEWER for the desired Tenant, Change Type, and Category. Create a CR by selecting the same Tenant, Change Type, and Category. But workgroup as Workgroup B. Move the CR till Implemented status. The PIR REVIEWER page can be accessed using Change > Configuration > PIR Reviewer.	Now, users (PIR Reviewers) are getting notifications to perform PIR Review based on the workgroup access.
89040	Under the APPROVAL DETAILS section of the SERVICE CATALOG DETAIL pop-up, the complete approval workflow was not getting displayed when the Analyst was selecting the Graphical View. Note: The complete approval workflow was displayed when the Analyst selected the Tabular View.	This issue occurred in the following scenarios: The configured approvers have a profile photo. The configured approvers are inactive (resigned). The SERVICE CATALOG DETAIL pop-up can be accessed using Request > User > Manage Service Requests > Service Request List > Click the required SR ID > Click CATALOG DETAIL on the ACTIONS panel.	The complete approval workflow is getting displayed in both Graphical View and Tabular View.
86097	When Logged-in as 'Initiator/Approver', validation message 'CR Initiator and Approver are the same. The CR cannot be approved by the CAB Approver' will be displayed. Submit button is disabled. Initiator is unable to modify the CR. Validation message display only if the approver tries to approve the CR. Note: Similar issue found in 'Do Not allow CR Authorization' page.	Pre-Condition: Enable 'Do Not allow Change Record Approval' on the tenant configuration page Make sure 'Initiator' and 'Approver' are the same Create a CR Login as Authorizer Authorize the CR	Initiator/Approver is now able to approve the CR, validation message is displayed, correctly.
87516	Email is not triggered to the configured user. Mails are not found in “summit_email_queue_audit” table either when configuring a new workgroup. The customer tried the following workarounds: While configuring a new workgroup Entered new email id in 'from name' and 'from email id'. Customer configured Mailbox and Notification parser Notification parser under the workgroup 'WIRED' Notifications are triggering and showing in incident change history Secondary SMTP configured but the functionality did not work. New mailbox credentials in the new workgroup did not work Application job log in Helper file is throwing an error "Helper.SendMail Primary SMTP System.Net.Mail.SmtpException: Transaction failed. The server response was: 5.2.0 STOREDRV.Submission.Exception: SendAsDeniedException.MapiExceptionSendAsDenied; Failed to process message due to a permanent exception with message Cannot submit message" SMTP tool is triggering test email.	Prerequisites: Configure SMTP related details in Webfiles ->Web.Config and Job files -> Bin -> Servermonitor.exe Configure same SMTP details in the Admin -> SMTP Configuration Configure a different From E-Mail ID for User E-mails in workgroup level Navigate to Incident -> New incident Log an Incident for the same workgroup where From E-Mail ID for User E-mails in workgroup level is configured. Login to SQL DB Execute select * from summit_email_queue order by uid desc query Run Send mail for Summit Job. Tried same scenario by removing front end configuration and keeping only backend (web.config + servermonitor.exe). Mail is moved to Audit table but with error "The input is not a valid Base-64 string as it contains a non-base 64 character, more than two padding characters, or an illegal character among the padding characters." Also tried configuring secondary SMTP username and pass using same cred as in workgroup level, still getting 5.7 permission issue in SMTP however works fine in SMTP tester if tested separately However, SMTP tester works fine with same credentials if tested separately with these separate credentials	Email is triggered to the configured user and is found in the “summit_email_queue_audit” table
84505	A validation message "Planned End Time should be greater than Log Time" was displayed when a Change Manager tires to approve a CR. Example: Log Time - 2021-06-28 11:58 Planned End Time - 2021-06-28 11:50 Bug Reproduction Steps: Log into the Application as a Change Manager. Click Change > User > Change Record List. Select the same 'Tenant' and 'Owner Workgroup in filters. Click the required CR NO. The CHANGE RECORD DETAILS page is displayed. Click APPROVAL on the ACTIONS panel. Select the required status. Click SUBMIT.	Pre-requisites: Configure a user as a Change Manager for a desired Tenant and Workgroup.	Now, this issue is fixed, and the Change Manager can approve a CR whose 'Planned End Time' is less than the Log Time.
87075	After deactivating the asset that was added in the inventory post the Checker’s approval, the user was not able to add asset again with the same serial number into the inventory. While adding such asset, a validation message "Unique key value violation for field Serial Number" was displayed.	This issue was occurred when an asset with a unique serial number was approved by the Checker and added into the inventory. Further, that asset was deleted, and the user was trying to add another asset with the deleted asset’s serial number.	Now, the unique key validation message is not displaying. Hence, the user can add the asset with the deleted asset’s serial number.
88269	While moving the accessory, the movement request was not routed based on the Movement Approval Configuration. Example: If the following levels were configured as the movement approvals: · Level 1: Store Manager · Level 2: Security Manager · Level 3: Destination Security Manager · Level 4: Store Manager Then, at the Level 4, the request was not routed to the Store Manager.	NA	Now, the accessory movement request is being routed based on the movement configuration.
86182	In the Asset Depreciation by Category Report, depreciation amount was not debited from Opening Balance for Vehicle category hence, the depreciation calculation was shown incorrect. Note: This issue occurred only for quarterly or monthly basis for Asset Depreciation by Category Report.	NA	Now the issue is fixed.
90218	The IM_GetUpdatedIncidentDetails API was not working as expected.	When the user passes the interval, the API response was rendering only the latest first incident instead of rendering all incidents logged and updated within the specified time interval.	Now, the API is working as expected and rendering all the incidents logged and updated within the specified time interval.
88548	Under the New Value column of the CHANGE HISTORY page of the CONFIGURATION ID page, the Installation Date was showing the wrong value.	This issue occurred when the Analyst had cleared the Installation Date while editing the CI ID.	Now, under the New Value column of the CHANGE HISTORY page, correct value is shown based on the Installation Date.
86485	The Category ID was not available in the WO_RPT_DN_WorkOrderMaster table but available in the transaction table.	NA	New column [Category_ID] has been added in the WO_RPT_DN_WorkOrderMaster table.
86095	When an authorizer/approver referred back a CR to the initiator, e-mail notifications was not triggered to the respective approval group.	Prerequisites: Create a CR. Login as authorizer/approver referred back the CR to Initiator.	Now, e-mail notifications are triggering respective approval groups.

Known Issues

This section describes the known issues detected by the SummitAI Dev and QA team in the release, Denali SP3 HF05.

Issue No	Issue Description	Scenario	Workaround <if applicable>
88818	The value selected for the Priority is getting cleared after CAB Approval. Prerequisite: Configure a PIR Reviewer. Bug Reproduction Steps: Click Change > User > New Change Record. Create a CR by selecting the Change Type as Emergency and e-CAB Approval Required as After Implementation. Authorize the CR. Implement the CR. Approve the CR.	This issue occurs only when the CAB approver approves the CR.	NA

Issue No

Issue Description

Scenario

Workaround <if applicable>

88818

The value selected for the Priority is getting cleared after CAB Approval.

Prerequisite:

Configure a PIR Reviewer.

Bug Reproduction Steps:

Click Change > User > New Change Record.

Create a CR by selecting the Change Type as Emergency and e-CAB Approval Required as After Implementation.

Authorize the CR.

Implement the CR.

Approve the CR.

This issue occurs only when the CAB approver approves the CR.

Issue
While trying to uninstall the TLS 1.2 agent from the control panel, a pop-up message “Network connect failed. Please contact Administrator “is displayed and TLS 1.2 agent was not getting uninstalled. Work around: Using the Uninstall_SAM_SSI.exe, you can uninstall TLS 1.2 agent. (#87625)
Under the Asset Movement Details section of the Asset Transaction Details Report, the assets which are in In-Transit status and waiting for movement approval (such as Return From Repair movement approval, Send To Repair movement approval, and Assets waiting for Deactivation approval) are not getting displayed. (#86416)
Under the Checker Status column of the FIXED ASSET inventory page, When the Fixed Asset is allocated the Asset status is shown as Referred Back even though the Maker-Checker configuration is disable for the Allocate asset transaction. This issue occurred when the Maker-Checker configuration is enabled for the Deallocate and Deactivate Asset transactions and the Checker refers back the asset deactivation request. In an ideal scenario, the Checker Status column of the FIXED ASSET inventory page must get cleared after allocating the In-Store asset that was referred back by the Checker for asset deactivation request. (#83900)
Mail Parser configured with O365 API cannot run on the summit Proxy Server, it can only run on the Summit Server. Email to ticket creation feature is not supported for the following configuration combination on the MAILBOX page. Server Type = O365 API Monitoring Source = Proxy Server Note: Email to ticket creation works when you select Server Type as O365 API and Monitoring Source as Summit Server. The MAILBOX configuration page can be accessed using Admin > Advanced > Notifications > Mailbox. (#83831)
When the user re-login into the SummitAI application and performs the same action for the second time on the same page (Ex: MY APPOINTMENTS) and clicks SUBMIT, an error message “Error Occurred” is displayed. This issue is found when the user has logged into the SummitAI application using the Microsoft Internet Explorer browser (IE Version: 11.719.18362.0) (#82553).
Issue 1: Urgency and Impact values of Orchestration are not getting updated on the SR details page. Orchestration values should override the Catch & Dispatch values. Pre-Requisites: In Catch & Dispatch configuration page, switch to Service Request Module and select Show As Recommendation checkbox for all. In the Orchestration Configuration page, select Update if any one action fails in the On Failure drop-down list and keep the Do not update if value already exists checkbox unchecked. Bug Reproduction Steps: Navigate to Request > New Service Request. Create an SR where Orchestration script is linked. Navigate to Request > Service Request List page. Access the same Service Request and apply the catch and dispatch value from CINDE Suggestion popup. After Orchestration script fails, all Service Request details should update as per the Orchestration configuration. Verify the Service Request details against Orchestration configuration values. Issue 2: Similar issue was also found for the prerequisite of On Success criteria configuration being Resolve if all actions are successful. This paired with Do not update if value already exists check box not being selected led to a similar bug. (#83602)
SAM Agent unable to block the installed software’s, mapped in the Master profile though the same software is getting block when mapped with the normal profile of an Asset. The master profile should work as default when a normal profile is configured for the Asset. (#82494)
In the Universal Agent, Software installation is not working through Run Book Automation (RBA) script. (#83612)
After configuring the remediation Script as *User-preference* in the new Universal Agent, the Endpoint Automation (EPA) is not working and the EPA script is always displayed with In-progress status. (#83611)
Post the SAM agent update, the Software Silent Installation functionality using RBA script is not working. This issue is occurred when the Agent machine has two IP addresses (#83770)
The servers with IP Addresses 192.168.100.30, 192.168.100.100 servers, the Universal Agent parameter EPA, Patch Management, and RBA functionalities were not working. The application was showing the following error message (#82939): Error Message: The underlying connection was closed: An unexpected error occurred on a send. at System.Web.Services.Protocols.WebClientProtocol.GetWebResponse(WebRequest request) at System.Web.Services.Protocols.HttpWebClientProtocol.GetWebResponse(WebRequest request) at System.Web.Services.Protocols.SoapHttpClientProtocol.Invoke(String methodName, Object[] parameters) at SAMAgent.Entwidgets.Service.GetRBAScripts(String sAssetInfo, String sProxyName, ProxyDetails _pxy) at SAMAgent.AssetDetails.Agent_RunbookAutomation.ExecuteRBA() at SAMAgent.Program.Main(String[] args)
When an AD Import record is modified on IE Version 11.719.18362.0, the error message is displayed as “Error Occurred” when you click SUBMIT button on the AD IMPORT page (Admin > Basic > Users > Import > AD Import) (#82733).
While raising a CR, if the Requestor is changed after selecting Category and Change Type, the Line Manager and Reporting Manager for the selected Requestor are not getting updated in the workflow. But after submitting the CR, the Line Manager and Reporting Manager are updated in the workflow based on the selected Requestor. Similarly, the same issue is happing while raising CR using a template too.
While importing data through the Import Excel option, the Include Sub-Customer value in the respective column can only be True or False for all the statuses in the excel sheet. To import the excel navigate to: SR: Request > Configuration > Others > SMS Notification > Select the Tenant > Select the IMPORT option under ACTIONS panel. IM: Incident > Configuration > Others > SMS Notification > Select the Tenant > Select the IMPORT option under ACTIONS panel. (#81164)
On the Incident Details/ Service Request Details page (Incident/ Request > User > Manage Incidents/Manage Service Requests > Incident List/Service Request List > Click an Incident ID/SR ID), click the Assigned To drop-down where analysts are displaying, but their availability status is not displayed (#78647).
Application is allowing the Administrators to save the Connector details though there is a validation message while updating the Connector details page. The Connector details page can be accessed from EDIT VIEW page (Operations > Configuration > Networks > View > Edit View > Select the required device from the list > Click the Connector on the Drawing Board > Click Edit Node to update the Connector details > Update the details with incorrect data to pop-up the validation message > Click SAVE). (#81100)
After adding a new device on the Drawing Board of the EDIT VIEW page sometimes the position of the added device is not displaying correctly on the Drawing Board. The Edit VIEW page can be accessed using (Operations > Configuration > Networks > View > Edit View > Select the Tenant and other required details> Click Add Node icon and click on the empty space of the drawing board to add devices into the View > Click SUBMIT). (#80641)
The following issues are there on the EDIT VIEW page (Operations > Configuration > Networks > View > Edit View > Click ADD NEW on the ACTIONS panel > On the DRAW VIEW page, select the Tenant and other required details > Click ADD DEVICE on the ACTIONS panel to add devices into the View > On the ADD DEVICE pop-up page, select the devices you want to add to the View and click SUBMIT) while adding a new device to the view: The existing devices on the page are not getting displayed. The validation message is not populating while submitting without selecting the devices. (#80269)
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. (#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.
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. (#67240)
When a user opens any page in a new tab in the SaaS Environment, the Switch Tenant pop-up is displayed in all the pages. This issue occurs only when the user is using the Firefox private window/tab. (#72276)
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).