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  1. OSCAR
  2. OS-12807

Upload - feedback after processing file

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Details

    • Story
    • Resolution: Completed
    • Medium
    • 7.3
    • None
    • S2O
    • None
    • GxP
    • S2O Sprint 6
    • Hide
      Acceptance criteria:
      1. Before processing the file no data in the field ‘S20 Order’
      2. Records to be processed are selected by “Include/exclude” tackle
      3. For selected items system is assigning a new S2O Order Number in field ‘S2O Order’ while processing the file
      4. If the ‘Distribution list’ field is not black and e-mail is being sent to the addresses contained in the ‘Distribution list’
      5. E-mail contain data:
               a. Subject = "S2O Upload execution report"
               b. Body =
                       "Process: " & Value of field process
                       "Date: " & date the file was processed
               c. Attachment: CSV version of the feedback on the screen
      6. If no data in “Distribution list’ – no e-mail is generated and sent.
      Show
      Acceptance criteria: 1. Before processing the file no data in the field ‘S20 Order’ 2. Records to be processed are selected by “Include/exclude” tackle 3. For selected items system is assigning a new S2O Order Number in field ‘S2O Order’ while processing the file 4. If the ‘Distribution list’ field is not black and e-mail is being sent to the addresses contained in the ‘Distribution list’ 5. E-mail contain data:          a. Subject = "S2O Upload execution report"          b. Body =                  "Process: " & Value of field process                  "Date: " & date the file was processed          c. Attachment: CSV version of the feedback on the screen 6. If no data in “Distribution list’ – no e-mail is generated and sent.
    • Medium - GxP
    • Yes

    Description

      As a S2O planner, I want the system to let me know what S2O orders (order number) were created when processing a file.

      • In the front end, we need a new column that will be blank during the first step (pre-processing/file validation)
      • After hitting the submit button, the system will create orders (for cutover)
      • The system will update the new column (S2O order) with the order number that was generated when creating the new order
      • If the 'Distribution list' field is not blank
        • send a mail to the address contained in the field Distribution list
        • Subject = "S2O Upload execution report"
        • Body =
          • "Process: " & Value of field process
          • "Date: " & date the file was processed
        • Attachment: CSV version of the feedback on the screen
      • If 'Distribution list' field is blank, no mail is sent.

      Attachments

        1. Code_Review_OS-12947.xlsx
          12 kB
          Athisiva Arunachalam, Mohanakrishnan

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              vijayr16 vijayr16
              JANKOWSKIE Jankowski, Eric
              nGPS S2O - Supply Two Order (Pfizer int.)
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                Updated:
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