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20.1 HotFix items by Module 

Jira Legacy
serverSystem JIRA
columnskey,summary,component,customer,configuration required,component category,components
maximumIssues20
jqlQueryproject in (PMP) AND issuetype = Story AND fixVersion=20.2 AND Sprint=1572 ORDER BY "Component" DESC, Customer ASC
serverId43fc03b0-b37f-33f0-b945-0936bf447179

20.2 IMS HotFix Items 

Product Level Change

  • PMP-66431 As an end user of Outbound API I want to get Management Review data

Configurable

  • PMP-74342 As an end user I do not want to see Confirmed checkbox in Contributing Factor & 5 Whys section
  • PMP-74526 As an end user I want to repurpose GL Incident Type


Anchor
PMP-66431
PMP-66431
 PMP-66431 As an end user of Outbound API I want to get Management Review data

Configurable: No

  • Title: 
  • Public/Private: 
  • Default:  

Existing System

  • The outbound API does not provide Management Review data of an Incident

Purpose: 

  • Provide complete set of data for an Incident

Enhanced System: 

  • Outbound API has been updated to contain Management Review section as well

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Anchor
PMP-66431
PMP-66431
 PMP-74342 As an end user I do not want to see Confirmed checkbox in Contributing Factor & 5 Whys section

Configurable: Yes

  • Title: Display Confirmed Checkbox
  • Public/Private: Public
  • Default: Enabled

Existing System

  • There is no option to hide Confirmed checkbox if a customer does not wish to utilize it

Purpose: 

  • Provide flexibility to show/hide Confirmed checkbox

Enhanced System: 

  • There is a public custom setting to show/hide the checkbox

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Anchor
PMP-66431
PMP-66431
 PMP-74526 As an end user I want to repurpose GL Incident Type

Configurable: Yes

  • Title: 
    • Display CAPA Completion Filed While Reporting Incident
    • Display Employee / Individual Details Section
    • Display Report Prepared By Section
  • Public/Private: Private
  • Default: 
    • CAPA - Enabled
    • Employee - Hidden
    • Report Prepared By - Enabled

Existing System

  • GL Incident Type does not have feature that allows users to create CAPA while reporting a Incident
  • GL Incident Type does not have a section to select an involved employee
  • GL Incident Type does not have flexibility to hide Report Prepared By Section
  • GL Incident Type does not have Root Cause in reporting screen

Purpose: 

  • Update GL Incident type to keep it aligned with other Incident type functionalities

Enhanced System: 

  • GL Incident Type allows users to create CAPA that were completed at the time of reporting Incident
  • It also has flexibility identify involved employee
  • A new custom setting has been introduced to show/hide "Report Prepared By" section
  • Root Cause Analysis field in reporting screen is extended to GL as well
    • It is configurable and uses existing private configuration

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20.2 Audit HotFix Items 

Product Level Change

  • PMP-

Configurable

  • PMP-


Anchor
PMP-7434
PMP-7434
 PMP-7434 As an end user

Configurable: 

  • Title: 
  • Public/Private: 
  • Default: 

Existing System

  • There

Purpose: 

  • Provide 

Enhanced System: 

  • There 


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