Task ID* Defect Detection Phase*

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

540 05/Jul/2021 55-System testing

540 12/Jul/2021 55-System testing

540 05/Jul/2021 42-Unit testing

540 19/Jul/2021 42-Unit testing
540 09/Jul/2021 59-Review delivery/ package creation
Defect Description* Defect Agency*
**Note: Reference No.

5033-TB-TS-PCP CHANGE EDGE-CRM open on search pge and not on Policy MemberI-Internal
pa
5033-TB-TS-PCP CHANGE EDGE-For NON QuickStart,message is not appending into Medi
I-Internal
5106- MTV Pay or Denial- Process was not able to dehighligh the selected rows
from ListBox I-Internal
6347 - CAS_PRO - Process was not clicking on RUN button in citrix environment I-Internal
6463 - CAS TO CIS PRO CHROME - Updated code still shows validation error. I-Internal
Defect Type* Occurrence Phase* Severity Level*

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 58-Delivery/ Package creation C-Minor function not operable
Causes of Defect*

Balloon tip message was added instead of user message

Comment value was not assigned so blank balue is entered into Resolution text area

Wrong index value was added in code to dehighlight the rows.

Screen was not getting focused before hitting RUN button
During SIT deployment, 4 files not updated with their latest version.
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.

07/Jul/2021 N 1
14/Jul/2021 N 1

05/Jul/2021 N 1
19/Jul/2021 N 1
09/Jul/2021 N 1