Customer Fixed Issues and Known Issues Sierra SP1 HF26

On this page: Customer Fixed Issues | Known Issues 


Customer Fixed Issues 

This section describes the issues reported by the customers and their fixes in Sierra SP1 HF26. 

Service Management 

Issue IDIssue DescriptionScenarioResolution
89204

Feedback Reminder emails had stopped triggering for Incident Management and Service Request. 

Prerequisites: 

  1. Navigate to Incident > Configuration > Others > Feedback Configuration. 
  2. Select Tenant and enter all the mandatory fields. 
  3. Select Enable Feedback Reminder. 
  4. Enter Reminder Frequency in Days and No. of Reminders and click SUBMIT. 
  5. Configure Feedback Reminder job in the Custom Scheduler. 
  6. Navigate to Request > Configuration > Others > Feedback Configuration
  7. Repeat the steps from Step 2 to Step 5. 

Steps: 

  1. Create few Incidents and resolve or close the tickets. 
  2. Navigate to Incident > Incident List > On the right panel click CHANGE HISTORY and verify if Feedback reminder mails are triggering. 
  3. Create few SRs and resolve or close the tickets. 
  4. Navigate to Request > Manage Service Requests > Service Request List > On the right panel click CHANGE HISTORY and verify if Feedback reminder mails are triggering. 
The Feedback reminders for Service Request and Incident Management are sent appropriately at the configured frequency.
101763The contact details of the vendor were displayed by default before the selection of Vendor in the Incidents page under Incident Management Module.

Steps: 

  1. Navigate to Incident > Manage Incidents > Incident List / New Incident for User > Vendor Information. 
  2. Under Vendor Information, Vendor Contact Person details are displayed.  

 

 

The Incident page displays the Vendor contact details as per the vendor selection after the resolution.

Asset Management 

Issue IDIssue DescriptionScenarioResolution
102191

The following error message was getting displayed after clicking on the count hyperlink instead of displaying the data.

Oops! An error occurred.

Prerequisites: 

  1. Navigate to User > Manage Assets > Asset Inventory. The ASSET INVENTORY (SELECT THE ASSET TYPE) page is displayed. Select the Asset Type as ACCESSORIES. The ACCESSORIES details page is displayed.

  2. Select the Monitor under the Category column, and click any of the count hyperlink under Allocated, In-Store, Inactive and Total columns.
The data is displayed as expected after clicking on count hyperlink without any error.


Agentless Discovery

Issue IDIssue DescriptionScenarioResolution
100820User was getting a server error while locating ESXi server using the Discovery option.

Prerequisites:

To upgrade Secure Shell (SSH) server to ESXi server for locating the assets, refer the following steps:

  1. Associate ESXi server with Secure Shell (SSH) server.

  2. Create root credentials for MONITORING ACCOUNT.

  3. Locate the server using User Credentials.
The user is not experiencing server-related issues, and ESXi server is getting discovered from the Discovery option.

Platform

Issue IDIssue DescriptionScenarioResolution
102834/103881User was unable to login to the application after attempting to delete the OKTA DLL files. NA

To delete the OKTA DLL files, perform the following steps: 

  1. Post upgrade of Webfiles, Jobfiles, and Webservices, such as (DC, Mobile, Integration, Proxy) run the “remove_Okta.Core.bat” file with ‘Administrator Mode’ to remove the Okta.Core.dll. 
  2. Post upgrade the “remove_Okta.Core.bat” patch file is present at the location ~Webfiles\bin, Jobfiles\bin, and Webservices\bin
  3. After execution, verify if the Okta.Core.dll is removed. 
  4. Upon successful verification, the user is now able to login to the application successfully.


Known Issues 

This section describes the known issues detected by the SummitAI Dev and QA team in the release, Sierra SP1 HF26.

Issue

In the Asset Depreciation by Category Report, depreciation amount is not getting debited from Opening Balance for Vehicle category and hence the depreciation calculation is incorrect.

Note: This issue occurs only for quarterly or monthly basis for Asset Depreciation by Category Report.

(# 86182)

The parent and child value mapping is getting reset to blank when a user includes the Inactive Option from the INACTIVE FIELDS pop-up page of the FORM BUILDER page. Also, the user is not able to save the selected parent and child mapping after modifying it manually. (#75967)

Workaround:

To include the Inactive Options, do the following steps:

Include the inactive options (Inactive fields >  Select Options tab > Include the Inactive Options).

Map the options with the Parent and click NEXT.

Click SAVE.

Open the same Form again.

Map the parent and child and click NEXT

Click SAVE.

When you add a new label in the network topology (View) then the complete view is Zooming Out to a certain level. It displays the devices in smaller size rather than the actuals. But after saving the View, it displays the devices in normal size.

NoteThis issue is not occurring every time. It only occurs when there are 2 to 4 devices in the view having discovered link between 2 devices. (#86191)

After saving network topology, the devices which are present in view are slightly changing its position even if you specify correct co-ordinates.

Note: This issues occurs when all the devices are plotted in one side of the view. (#86377)

The Child drop-down value is displaying even though the Parent drop-down is not selected on the New Incident or New Incident For User page. This issue occurs when the Options value is selected other than Manual while configuring the Parent in the Parent and Child drop-down fields on the FORM BUILDER page. (#73236) 

Note:

The same issue was found for the Service Request Management module. The following bug reproduction steps are given for the Incident Management module. 

Bug Reproduction Steps:

Log into the Application as an Administrator.

Select Admin > Basic > Infrastructure > Form Builder.

Select the Tenant and Module as Incident Management.

Select the ADDITIONAL INFORMATION AREA or GENERAL AREA and click ADD NEW on the ACTIONS panel.

Click NEXT.

Under the FORM BUILDER tab, click or drag and drop the Dropdown control.

Select the Option as Common Master or other type except for the Manual.

Click or drag and drop the Dropdown control and name is as State. Select the Parent as Country and Option as Manual.

Select the Country and add the State for it and select a State as Default for the Country.

Click or drag and drop the Dropdown control and name it as City. Select a State under the Parent field and Option as Manual.

Select the State and add the Cities for it and select a City as Default for the State.

Click NEXT.

Under the PREVIEW tab, ensure all the custom fields, and click SAVE.

Configure the Location field on the LOG INCIDENT PAGE. For more information, see Configuring Log Incident Page.

Select Incident > User > New Incident or Incident > User > Manage Incidents > New Incident for User.

Select Incident > User > New Incident (or) User > Manage Incidents > New Incident for User.

On the New Incident or New Incident For User page, select the Tenant for which the Custom attribute is configured on the FORM BUILDER page.

Configured Child values are displaying even though the Parent field value is not selected.

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).