Task ID* Defect Detection Phase*

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

488 23-Apr-21 42-Unit testing

488 26-Apr-21 55-System testing

488 12-Apr-21 55-System testing

488 13-Apr-21 55-System testing

488 26-Apr-21 55-System testing
488 27-Apr-21 42-Unit testing
488 22-Apr-21 42-Unit testing
Defect Description*
**Note: Reference No.

5995 - Process was throwing an exception while execution of main process getting started

5076 - CR4002 TIMEFRAMES - On populate EMME letter screen, even after inserting
RecipientOrganizationName manually it is showing DIG error notice that
RecipientOrganizationName field is blank.
5076- TB-TS CR4002 TIMEFRAMES - Verify data captured on Policy Details page -Process is
capturing Product Type instead of Policy Platform so process is getting failed on EMME page not
able to Select Claim Type

5076- TB-TS CR4002 TIMEFRAMES - As ASO value is Y on CRM though process not inserting true
value in GroupSelfFundedGroup on EMME so process is not clicking on Genrate Preview button
5076- TB-TS CR4002 TIMEFRAMES - If we are manually entering value in ReciepientOrganizationNam
4916-CASPRV-MCAIDX - While running Creator code it throws an exception as 'No value given for o
4733 - EMCOMP-EMMECK - Email not sent to IT and Business Contact
Defect Agency* Defect Type* Occurrence Phase* Severity Level*

I-Internal B-Build/Package 40-Unit Test Planning B-Major/Important function not op

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

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

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

I-Internal F-Function 30-Coding C-Minor function not operable
I-Internal F-Function 40-Unit Test Planning C-Minor function not operable
I-Internal F-Function 30-Coding C-Minor function not operable
Causes of Defect*

Configuration file needed to test the main fuction was not deployed with the code due to read write access

Process was failing to read the RecipientOrganizationName field value.

Wrong index was added of Policy Platform in code

ToUpper() was not added in code

Code was not added in existing code to enter value iinto ProviderOrganozationName field
Input file was missing Suffix and Modifier columns so caused the issue
Outlook was not setup correctly due to which email was not sent by process to contacts.
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.

23-Apr-21 N 1

27-Apr-21 N 1

12-Apr-21 N 1

14-Apr-21 N 1
27-Apr-21 N 1
27-Apr-21 N 1
22-Apr-21 N 1