Task ID* Defect Detection Phase*

Date*(DD/MMM/YYYY)
*Note: Non-Mandatory
when you select Flag as Y.

517 27-May-21 31-Code Review

517 11-May-21 42-Unit testing

517 21-May-21 56-Review System Test Resul

517 19-May-21 31-Code Review
517 28-May-21 71-Documentation Review
517 25-May-21 55-System testing
517 18-May-21 55-System testing
517 20-May-21 55-System testing
517 20-May-21 55-System testing
517 20-May-21 55-System testing
517 25-May-21 42-Unit testing
Defect Description* Defect Agency*
**Note: Reference No.

5919 - Winbatch - For each loop was written in the code while retriving records I-Internal
from mdb
Process filenot
was which
ableIstonot
getneeded
Web API response I-Internal
VERINT EDGE - On SSO menu, check five Edge processes and click login button test
scenario missed
I-Internal
Incorrect Date format of a file while sending email.
I-Internal
CAQH-Verification -Work history not shows gap for given ID I-Internal
5942 - YAMMER EDGE - Button does not exist on citrix toolbar I-Internal
4916-CASPRV-MCAIDX-Process fails after opening CAS C-Customer
4916-CASPRV-MCAIDX-Invalid control ID:Control=Z_MCI_MEDICAIDID11 C-Customer
4916-CASPRV-MCAIDX-When 1st line is blank ,Process is adding info to 2nd line -Adds
C-Customer
4916-CASPRV-MCAIx-No Medicaid Records on state file -Not paging forward to no mC-Customer
PCP Change Edge-Message was not entered into Additional Info teatarea in QuickSt I-Internal
Defect Type* Occurrence Phase* Severity Level*

F-Function 30-Coding D-Superficial Error

F-Function 30-Coding C-Minor function not operable

F-Function 55-System Testing C-Minor function not operable

F-Function 30-Coding D-Superficial Error
F-Function 70-Documentation C-Minor function not operable
F-Function 50-System Test Planning D-Superficial Error
F-Function 30-Coding C-Minor function not operable
F-Function 30-Coding C-Minor function not operable
F-Function 30-Coding C-Minor function not operable
F-Function 30-Coding C-Minor function not operable
F-Function 30-Coding C-Minor function not operable
Causes of Defect*

For each loop was written in the code while retriving records from mdb file
Due to version change of 3rd party API, number of parameters are changed.

Missed this scenario while doing SIT testing

Incorrect date format used while retriving modified date of a file
Previous code identifies gap but also checking if Gap Explanation is present in response file.
Button should not be present for Citrix toolbar but in step for this button included in the test case
Loop counter was not set properly
Loop counter was not set properly
Loop counter was not set properly
Page forward message was not updated as per RD
SOM values for Edge browser were not updated in SOM Manager
Defect Resolution Date*(DD/MMM/YYYY) Flag Defect Count
*Note: Non-Mandatory when you select Flag as Y. **Note: Select **Note: Select the
Y to have count from 1-10
more than 1 for more than 1
defects of defects of same
same kind. kind.

28-May-21 N 1
12-May-21 N 1

24-May-21 N 1
19-May-21 N 1
28-May-21 N 1
25-May-21 N 1
18-May-21 N 1
20-May-21 N 1
20-May-21 N 1
20-May-21 N 1
25-May-21 N 1