Customer Fixed Issues and Known Issues Denali SP1 HF11

On this page: Hotfix MergesCustomer Fixed Issues | Known Issues 

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 SP1 HF11.

Issue#Issue DescriptionScenarioResolution
89029

Parent Incident having 250+ child incidents linked was not updating and displayed the following error message.


Oops! An error occurred while saving the incidents details is displayed.

Prerequisites:

  1. Navigate to Incident > Manage Incidents > Incident List.
    The Incident List page is displayed.
  2. Click on the Incident ID which is in Pending
  3. Click on Relationship
  4. Link child incidents (250+) incidents.
  5. Click SUBMIT.
  6. Click on In Progress
  7. Click SUBMIT to submit the Incident.

Now, Parent Incident is updated without any errors.

88985

In Server Group View, if the Group name is longer than a specified limit, it would extend beyond the group tile space.

Click Operations> Views> Server Group View.

Now the group name is truncated after a certain length with ellipsis and full name is displayed in tooltip on hover.

89361

MOM server was not acknowledging the monitoring alerts after restart.

 

MOM server manages the alerts and notifications of other monitoring tools. It is hosted in the customer environment and is integrated with the 3rd party monitoring tools.

When the application host server is restarted, LastEventDate value in MOM_alert.xml file (Bin folder) is wiped out. Due to this, MOM server is obstructed from capturing alerts.   

A default time of 30 minutes prior to current time has been incorporated as  LastEventDate value in MOM_alert.xml file (Bin folder). Now the MOM server functions as expected even after restart.

88727

CPU Utilization parameters were not monitored for the newly added servers using the SAR command.

The following VMSTAT command is used in Summit_ProxyServer Config to capture CPU utilization of LINUX machines:


<add key="LINUX:IsLinuxCPUFromVmstat" value="True" /

 

Customer wants output using the following SAR command:

cpu=`sar 1 5 | tail -1 | awk '{print $8}'`; echo 100 - $cpu | bc. 

An additional block and key are implemented to output CPU Utilization parameters using SAR command. SAR command modified to:

cpu=`vmstat 1 5 | tail -1 | awk '{printf "%.0f\n", $15}'`; echo 100 - $cpu|bc

 

88864

New linux agents must be detected and monitored automatically after installation.

 N/A

Now, on installing a new Linux agent, if the corresponding IP address is not being monitored, then it is added to the monitoring list with default configurations and monitored then on.

88391

If the Planned Start Time was less than the Current Time it displayed the following validation message:

“Planned start Time should be greater than current time”.

Also, after reloading of NEW CHANGE RECORD page, the configured custom fields were getting disappeared.

Prerequisites:

  1. Navigate to Change > User > New Change Record.
  2. Specify all the mandatory fields.
  3. Under the Timelines tab, specify the Planned Start Time which is lesser than the current time.
  4. Click SUBMIT.

Now, the configured custom fields are not getting disappeared.

88175

SR Page kept loading for a longer period than expected time without displaying any further data.

The following error message was displayed in the top right corner of the page.



Also, in CR Page, a few field details were missing.

Prerequisites:

  1. Navigate to Request > Manage Service Requests > Service Request List. The Service Request List page is displayed.
  2. Click on any SR. The SR details page is displayed.
  3. Navigate to Change > My CRs > My Change Requests.
    The MY CHANGE REQUESTS page is displayed.
  4. Click on any CR. The CR details page is displayed.

Now, SR Page is not loading for a longer period.

Also, CR page displays all fields without any missing fields.

86413Reminder e-mail for Approval was not triggering for all the approvers.

Prerequisites:

  1. Configure "SR Reminder - To All Current Approvers" job in Custom Scheduler.
  2. Navigate to Request > SLA Configurations > Approver Reminder Configurations to configure the Approver Reminder.
  3. Create a catalog and configure one approver in the workflow.
  4. Delegate approver role to more than one person.
  5. Raise an SR and check if approver e-mails are triggering or not.
Now, the reminder e-mail for Approval is triggering to the approver.
i87715

When Analyst attempted to update the ticket, the following validation message was displayed even though the ticket was in the New status.

“Please configure technician selectable approver to proceed further'.”

Also, status was displayed as Pending in APPROVAL DETAILS tab in SERVICE CATALOG DETAIL pop-up under CATALOG DETAIL.

Prerequisites:

  1. While creating a catalog for the workflow select Technician Selectable from Approver drop-down list.
  2. Click SUBMIT.
  3. Publish the catalog.
  4. Navigate to Requests > New Service Requests and raise the new SR ticket.
  5. Login to application as an Analyst.
  6. Navigate to Request > Manage Service Requests > Service Request List.
    The Service Request List page is displayed.
  7. Click on newly created SR ID.
    The SR ID details page is displayed.
  8. Click on Set Approver under Actions. Now select the Caller as Approver. Click Submit.
  9. Navigate to Requests > Approve Service Requests.
    The Approve Service Requests page is displayed.
  10. Click on the same SR ID and refer back that ticket to Requestor (Requests > APPROVE SERVICE REQUEST > Approval Status > Refer Back, Requestor).
  11. Click Submit.
  12. Navigate to Request > My Service Request. The My Service Requests list page is displayed. Open the same SR ID. Specify the comments in Additional Information and click Submit.
  13. Navigate to Request > Manage Service Requests > Service Request List.
    The Service Request List page is displayed. Open the same SR ID.
    The Service Request List details page is displayed in the New status.
  14. Specify the mandatory fields and click SUBMIT

Now, the Analyst can update the ticket without any validation message.

89566

The users were getting redirected to the Summit Form Login page instead of the SSO SAML Authentication page.

This issue occurred when the admin clicked on the ‘ID’ hyperlink from the excel file of the report generated.

NA

Now, the users are getting redirected to the SSO SAML Authentication page.

88797While updating a detail on the CHANGE RECORD ID page, the SUBMIT button was disabled and the Analyst was not able to update the detail.NANow, the analyst can update the change record details.

87925

On adding an inactive link again, it is saved without validation but on submission, the inactive link disappears.

Earlier, the existing deleted or deactivated link would get updated automatically interface without any prompts. This caused confusion as to whether the link was activated or not.   

On adding an inactive link again, validation pop-up is displayed - “The selected link is deactivated, please activate it before usage or would you like to create a new one?” before save and the link does not disappear.

87926

When changing device type for the switch device from switch to access switch in the network view, the device icon disappears after save but post submission, the view is reflected.

Prerequisite:

  1. Add a device and submit
  2. Reopen the device and change the device type
  3. Save
  4. Device will disappear but once you submit, it will display again.

Now the device icon stays after the save and submission.

89237



For a logged incident, when the Analyst initiated the send-to email option, the scheduled time was displayed in the UTC time zone in the triggered Email instead of displaying in the caller time zone.

Precondition: The Schedule Date keyword must be added in the Send E-mail with details notification template.

Now, in the triggered Email, the scheduled time is displayed in the caller time zone.

88784


Notification e-mail was not triggered to the Requestor when a new Change Request was raised.

The issue occurred only when Task was configured in the first level of the workflow.


Now, notification e-mail is triggered to the Requestor and the initiator upon creating a new Change Request.

86949


In the Service Catalog approval workflow, the  arrow signs between the Activity attributes were missing. Due to which user was not able to collate the flow.

N/A

Now, the arrow links between the Activity attributes are displayed as expected.

89311



On the Network Device Configuration Report, the following issues were observed:

  • The Network device were not displayed in the report that contain null values
  • Incorrect date and time was shown under the Fr0m Date and To Date columns on the report List page.

This issue occurred because the GMT time was added twice in the actual From and To Date values.

Now, the Network device are displayed in the report that contain null values. Also, the From and To Dates are shown correctly.

88440


In the Agent Online Status report for a few machines, IP Address was not captured though the IP Address was displayed in the Hardware Discovery tab.

This issue was observed when user used dongle for internet connectivity.

Now, the IP address is captured in the Agent Online Status report even though the user uses the dongle for internet connectivity.

88599


On Print Allocation form, the Non-Fixed assets details are not captured though the Non-fixed assets were assigned to the user. The form was displaying only the Fixed assets details.

This issue occurred when the print form is generated from Asset by User report.

Now, on the Print Allocation form both i.e., Non-Fixed and Fixed asset details are captured.

87641

It was taking too long to access the application while login. Due to which the performance was becoming slow.


This issue occurred when the user with End User or Analyst role in the Incident Management was trying to login to the application.

Now, the slow performance issue is fixed.

86871An error message “Oops! An error occurred” was displayed when a user created a Service Request.

Pre-requisites:

 This issue occurred when a user added a comma (,) into the group header name due to which two different titles or group header names were created

Now, users are restricted to add comma (,) into the group header names and addressed for historical records.
88804A user associated with an approver role and an authorizer role was unable to authorize a problem record (PR).

Pre-requisites:

  1. Configure a user as an approver and a workgroup owner.
  2. A user should not associate with analyst access.
  3. In Tenant configuration page, select the Allow problem Manager to Authorize PR check box.
User can successfully authorize a PR with an authorizer and an approver role.
89684When a CR was cancelled, tasks associated with the CR was not getting auto cancelled.

Pre-requisites:

  1. Navigate to Change > New Change Record.
  2. Enter the required details and click Submit.
  3. Click Relationship tab and create the tasks.
  4. Change the CR status to Cancelled and click Submit.
Now, associated tasks are  getting auto cancelled.
88861In the Draw View, on adding an inactive link again, it was saved without validation but on submission, the inactive link disappeared.

Earlier, the existing deleted or deactivated link would get updated automatically interface without any prompts. This caused confusion as to whether the link was activated or not.

On adding an inactive link again, validation pop-up is displayed - “The selected link is deactivated, please activate it before usage or would you like to create a new one?” before saving and the inactive link persists now.

88531

Email notifications are triggered for a CR in Draft status.

Pre-requisites:

CR Notification mails should be enabled at Custom Scheduler.

  1. Navigate to Change > New Change Record
  2. Enter the required fields as described in the New Change Record page.
  3. Select the date range from TIMELINES section.
  4. Draft a CR

Now, email notifications are triggered for the submitted CRs.

89553

The mandatory validation of Configuration Name field was not triggered.

For example, user could submit the tenant details without entering the mandatory Configuration Name field.

Pre-requisites:

  1. Navigate to Problem > Configuration > Auto Creation Settings
  2. Select a Tenant
  3. Click Add New from Action section.
  4. Enter the required details except Configuration Name field.
  5. Click Submit
Now, the mandatory validation of Configuration Name field is addressed.
89565In the Izenda6 BI report page, a user could perform any activity even if session got expired or a user logged out from SummitAI application.

This issue occurred when user logged out of SummitAI application.

Pre-requisites:

  1. Login to Izenda6 BI Report page.
  2. Click Save or perform any action.
Now, if session got expired or user logged out from SummitAI application a pop-up is displayed - “Session is expired, please refresh the browser page” while performing any action into the Izenda6 BI report page.
89702When a user created a new incident from Log New Incident page, if the user changed the selected caller name and enter a new caller then the newly added caller details are not populated.

Pre-requisites:

Overridable checkbox must be checked from Customer/Vendor SLA Matrix page.

Now, the newly added caller details are populating.

88436

Bug Reproduction Steps:

  1. Log a PR outside the SLA window matching the configured deadline.
  2. Authorize the PR.
  3. Submit the RCA.
  4. Approve the RCA.

Issue:

Post RCA Approval, the Problem Record Resolution deadline was getting updated incorrectly.

Prerequisites:

  1. On the DEADLINE CONFIGURATION page, select the Resolution Deadline Type as RCA Deadline Time.
  2. Set RCA Deadline (In Hours)> Resolution Deadline (In Hours)
  3. Set SLA Service Window and fill the other mandatory details. Click SUBMIT to save the configuration.
  4.  On the DEADLINE CRITERIA pop-up, Set Calculate RCA Deadline as When RCA Approved and Exclude SLA for Status as Pending.

Now, the Problem Record Resolution deadline is getting captured correctly.

Known Issues 

This section describes the known issues detected by the SummitAI Dev and QA team in the release, Denali SP1 HF11.


Issue NoIssue DescriptionScenarioWorkaround <if applicable>
87411

The notification e-mail is not triggering for the configured users after the User Selectable approver approves the CR.

This issue occurs only the User Selectable approver approves the CR.

Prerequisite

Make sure that a User Selectable approver and followed by notification activity or block are configured in a workflow
NA


Issue

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. (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).

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).

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 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).