Details
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Task
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Resolution: Closed
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Medium
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None
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SR Sprint 95
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GxP
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A
Description
MOT Fine-tune:
1. Additional Column: “MOT Change status” to be created, which will be filled-in with status types:
a) Submitted -> once MOT change was created
b) Approved -> @Jmikou, Leila please confirm trigger action activating this status
c) Returned -> @Jmikou, Leila please confirm trigger action activating this status
d) Cancelled -> @Jmikou, Leila please confirm trigger action activating this status
e) Changed in APO (AMP) -> @Jmikou, Leila please confirm trigger action activating this status
f) Completed -> @Jmikou, Leila please confirm trigger action activating this status
Reply from Leila: For the Status, we should bring the status from the MOT table “Approval Status” Column.
2. After “click” on Status, MOT details should be visualized (this functionality should be available for MOTs across all statuses)
3. “Mot change…” column can be updated N->Y possible until the CS SIQ Status = Closed, for Y-> N We shouldn’t enable it because it was already submitted
PPT for reference:
4. Status column should be filled in with « Update » instead of « New »