TP UAT DefectReport 140623

Dashboard 13-Jun-22
BRM UAT Defect Trend

1200
1000
800
600
400
200
0
22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
e b- eb- eb- eb- ar- ar- ar- ar- ar- ar- ar- ar- pr- pr- pr- pr- pr- pr- ay- ay- ay- ay- ay- ay- ay- un- un-
-F -F -F -F 1-M 6-M 9-M 4-M 7-M 2-M 8-M 1-M 5-A 0-A 3-A 8-A 1-A 7-A -M -M -M -M -M -M -M 2-J 7-J 2-J
13 16 21 24 1 1 2 2 3 1 1 1 2 2 3 8 11 16 19 24 29 1
Total Defects Open Defects (including Ready for Retest) Closed Defects
MTTR Trending Analysis (Excluding Blocked/On Hold defects)

25
20
15
10
0
27/02
01/03
03/03
07/03
03/04
05/04
11/04
28/04
05/05
09/05
11/05
15/05
17/05
13/02
15/02
17/02
21/02
23/02
09/03
13/03
15/03
17/03
21/03
24/03
28/03
30/03
07/04
13/04
17/04
19/04
21/04
26/04
03/05
19/05
No. of Closed defects Linear (No. of Closed defects) No. of Open defects
0
27/02
01/03
03/03
07/03
03/04
05/04
11/04
28/04
05/05
09/05
11/05
15/05
17/05
13/02
15/02
17/02
21/02
23/02
09/03
13/03
15/03
17/03
21/03
24/03
28/03
30/03
07/04
13/04
17/04
19/04
21/04
26/04
03/05
19/05
Open Defects by Module (including Ready for Retest)
60
50
40
30
54 54
44
20 37
26 27 27
10 21 17 21
15 16
10
2 4 3 1 4 6 1 4 2 6 1
0
I S H s C C ..
AP CA RC TA SB on C3 PD a.
& & on
ca
ti O an
H fra a ti fi rM
CC In gr ti he
Inte No uc
V o
DAILY DEFECT DASHBOARD
BRM UAT Open Defects by Priority (Exc
1130 30
25
20
544
419
15 297 62 132
10
2 2 2 2 2 2 2 2
-2 y-2 y-2 y-2 y-2 n-2 n-2 n-2
a a a a Ju Ju Ju
-M -M -M -M 2- 7- 12- 5
16 19 24 29
Closed Defects 0
Open
ked/On Hold defects)
BRM SIT Defect Count Sta

Count of Status_Open Status_Open
18.4 Severity Open
Critical 66
Major 136
Minor 132
Total Result 334
BRM Open Defect Duration R

6.6
Status
Count of Days
Priority
28/04
05/05
09/05
11/05
15/05
17/05
12/06
14/06
03/05
19/05
23/05
25/05
29/05
02/06
06/06
08/06
High
o. of Open defects Linear (No. of Open defects)

28/04
05/05
09/05
11/05
15/05
17/05
12/06
14/06
03/05
19/05
23/05
25/05
29/05
02/06
06/06
08/06
Highest
o. of Open defects Linear (No. of Open defects)
Medium
Total Result
eady for Retest) Open Defect

100
90
80
70
Severity Critical
60
Major
Minor 50
54
37 40
21 30
2 6 1 1 3 1 1 20
C .. ) I 32 32
PD a. pt
y
G U
an em 10 16 18
rM (
11 11 12 15
he 8 6 51 1191 1 7 6 35
ouc 0 3 2 4 11 222 1 2
V Assigned Fixed In Progress Retest Failed
AT Open Defects by Priority (Excluding Ready for Retesting)
62 132 103 297Severity

Resolved SLA Over SLA
Total Result
BRM SIT Defect Count Status
Ready for Retest Rejected Closed On Hold Blocked Total Result

11 14 134 8 4 237
49 40 265 14 6 510
25 34 145 35 12 383
85 88 544 57 22 1130
RM Open Defect Duration Range
- multiple -
Days
<= 3 Days > 60 Days 15-30 D3-7 Days 7-15 Day 30-60 Days Total Result
28 5 30 30 40 23 156
17 2 21 7 21 10 78
47 12 31 51 28 10 179
92 19 82 88 89 43 413
Open Defects by Status
Component/s API
CAS
CCH & RCH
Infra & TA
Integration SB
Notifications
92 91 OC3C
PDC
Voucher Management/VM
(empty)
52
40
35
26 23
15 18
11 12 11
11
8
2226 51 1191 1 7 6 35
1 2 1
6 23
7
1 5 4
8
Fixed In Progress Retest Failed Open Total Result
Date Open Defects (including
Total Defects Closed Defects Ready for Retest) Note: Cumulative Total defect
Cumulative_Resolved Reject
13-Feb-22 3 0 3 0 0
14-Feb-22 3 0 3 0 0
15-Feb-22 3 0 3 0 0
16-Feb-22 4 0 4 0 0
17-Feb-22 11 2 9 2 0
20-Feb-22 19 3 13 2 0
21-Feb-22 23 3 18 2 0
22-Feb-22 41 2 32 2 4
23-Feb-22 48 6 33 6 6
24-Feb-22 48 6 33 6 6
27-Feb-22 62 8 45 8 7
28-Feb-22 79 20 49 20 8
1-Mar-22 87 22 44 22 9
2-Mar-22 100 27 39 27 11
3-Mar-22 110 32 35 32 13
6-Mar-22 114 36 39 36 13
7-Mar-22 118 40 50 40 13
8-Mar-22 127 48 49 48 13
9-Mar-22 127 56 41 56 15
10-Mar-22 145 63 50 63 17
13-Mar-22 160 63 61 63 20
14-Mar-22 183 63 82 63 22
15-Mar-22 197 70 86 70 23
16-Mar-22 206 81 78 81 25
17-Mar-22 222 83 90 83 27
20-Mar-22 238 91 90 91 26
21-Mar-22 243 96 94 96 28
22-Mar-22 250 98 98 98 29
24-Mar-22 253 104 99 104 29
27-Mar-22 261 107 101 107 30
28-Mar-22 278 117 101 117 31
29-Mar-22 285 119 111 119 32
30-Mar-22 308 135 101 135 36
31-Mar-22 314 136 103 136 37
3-Apr-22 329 138 119 138 35
4-Apr-22 342 149 116 149 35
5-Apr-22 358 152 124 152 36
6-Apr-22 370 161 121 161 37
7-Apr-22 379 168 121 168 39
10-Apr-22 391 169 130 169 41
11-Apr-22 401 174 135 174 40
12-Apr-22 407 181 135 181 43
13-Apr-22 421 184 144 184 45
14-Apr-22 423 189 143 189 43
17-Apr-22 438 193 179 193 44
18-Apr-22 466 197 199 197 46
19-Apr-22 480 200 206 200 49
20-Apr-22 507 208 222 208 50
21-Apr-22 512 208 222 208 54
24-Apr-22 512 208 222 208 54
26-Apr-22 514 211 202 211 56
27-Apr-22 520 221 194 211 56
28-Apr-22 528 237 180 237 57
2-May-22 538 254 167 254 57
3-May-22 571 263 183 263 62
4-May-22 582 280 186 280 62
5-May-22 602 291 192 291 61
8-May-22 626 303 198 303 61
9-May-22 636 306 192 306 68
10-May-22 659 315 231 315 56
11-May-22 670 332 198 332 45
12-May-22 680 350 196 350 46
15-May-22 695 356 226 356 48
16-May-22 704 360 242 360 51
17-May-22 713 361 247 361 51
18-May-22 735 363 267 363 52
19-May-22 750 370 261 370 67
22-May-22 763 371 274 371 66
23-May-22 770 383 274 383 67
24-May-22 785 390 282 383 67
25-May-22 806 391 294 391 72
26-May-22 822 407 290 407 75
29-May-22 851 411 316 411 73
30-May-22 861 415 330 415 69
1-Jun-22 913 428 372 428 70
2-Jun-22 934 437 381 437 74
5-Jun-22 949 469 364 469 75
6-Jun-22 971 479 366 479 76
7-Jun-22 1003 492 363 492 80
8-Jun-22 1027 501 374 501 80
9-Jun-22 1037 504 378 504 80
12-Jun-22 1083 509 404 509 80
13-Jun-22 1112 519 432 519 84
14-Jun-22 1130 544 419 544 85
Note: Cumulative Total defects: All Status, Closed defects: Defects in Closed and Rejected Status, Open defects: Total Defects exclude Clo
Duplicate On Hold Blocked
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 0
0 3 0
0 1 2
0 1 2
0 1 1
0 3 8
0 4 8
0 4 20
0 4 26
0 4 22
0 1 14
0 1 16
0 0 15
0 0 15
0 1 15
0 1 15
0 1 17
0 5 17
0 5 17
0 5 19
0 6 19
0 6 19
0 8 13
0 9 14
0 10 14
0 9 14
0 22 14
0 22 16
0 22 15
0 22 20
0 21 25
0 24 27
0 24 27
0 23 28
0 27 25
0 23 25
0 25 23
0 25 23
0 7 15
0 10 14
10 15
0 13 14
0 13 15
0 13 15
0 36 9
0 39 10
0 45 9
0 51 9
0 54 9
0 43 11
0 44 13
0 46 18
0 49 21
0 34 23
0 64 25
0 64 24
0 38 27
0 28 23
0 31 23
0 27 26
0 30 22
0 31 21
0 30 16
0 30 16
0 32 17
0 32 18
0 32 19
0 28 19
0 27 16
0 26 16
0 27 14
0 28 17
0 52 6
0 54 18
0 56 19
0 56 19
0 57 20
0 57 22
ts: Total Defects exclude Closed and Rejected Status
DefectID Summary Component/s
C400171344-185 FNF notification issue Notifications

C400171344-214 Unable to see Tax amounts on Voice and SMS Calls in SIT an CCH & RCH
C400171344-215 Few Calls are getting Failed/disconnected with custom_error CCH & RCH
C400171344-216 Customer able to add Same MSISDN for multiple accounts(BA)CAS
C400171344-218 changeOffer API is throwing "Error while changing offers" API
C400171344-219 ChangeOffer API Error on Testbed SIT API
C400171344-220 High reserve amount / Multiple Sessions - UAT CCH & RCH
C400171344-223 Tax not charged on SMS- Newbasic2 PDC
C400171344-224 IDD Call - TAX NOT CHARGED PDC
C400171344-225 IDD SMS - TAX not charged PDC
C400171344-226 Local SMS Tax not Charged PDC
C400171344-227 Charges not deducted PDC
C400171344-228 Wrong Call charges - Kissan Pre/40201 PDC
C400171344-229 Post Call Notification not received Notifications
C400171344-230 Billing Care - Query Error Infra & TA
C400171344-231 Special Number - Voice - Call not connecetd PDC
C400171344-232 Existing Numbers Record doesnot exist Migration
C400171344-233 IDD Call - Wrong PayG Charges PDC
C400171344-234 Unable to Define category in BOC application - UAT Infra & TA
C400171344-235 Events are loaded to the DB after 20-30 mins in UAT CCH & RCH
C400171344-236 getBalances API now failing API
C400171344-238 Wrong Call charges - Zero Rated Call - NewBasic 5/40109 PDC
C400171344-239 Tax not charged on SMS- Newbasic PDC
C400171344-240 Difference in *444 and GUI OC3C
C400171344-242 Multiple USSD flash response OC3C
C400171344-243 In Staging GUI details Appear after 30 to 60 Minutes Infra & TA
C400171344-244 IDD SMS - Tax not Charged - Newbasic PDC
C400171344-245 Toll not Connected - Toll Free Number - Kissan Pre PDC
C400171344-246 IDD Call Charges - incorrect PDC
C400171344-247 0 rated calls are not visible in GUI CAS
C400171344-248 IDD SMS tax not charged PDC
C400171344-249 IDD SMS Wrong Charges PDC
C400171344-250 Different charges on send SMS to the same Number - IDD SMSPDC
C400171344-251 Difference in Balance - *444# and GUI OC3C
C400171344-252 Onnet Call - incorrect tariff - Value Prepaid (40202) PDC
C400171344-253 onnet call - Tax not deducted & not visible in GUI - Value prepPDC
C400171344-254 on net call - wrong call duration shown on GUI - Value prepaidPDC
C400171344-255 Off net call - wrong call Charges shown on GUI - Value prepaidPDC
C400171344-256 Off net call - Tax not visible in GUI - Value prepaid (40202) PDC
C400171344-257 on net sms - Tax not visible in GUI - Value prepaid (40202) PDC
C400171344-258 Off net sms - Tax not visible in GUI - Value prepaid (40202) PDC
C400171344-259 PTCL call - wrong tariff charged & Tax not visible in GUI - Valu PDC
C400171344-260 Lifecycle is not changing from 101 to 102 CCH & RCH
C400171344-261 Loan not working as Unable to get loan after dialing *0# USS CCH & RCH
C400171344-262 Unable to use SS Feature. invalid MMI Code flash displayed CCH & RCH
C400171344-263 Wrong Tariff & Balance deduction on IDD Call - Value prepaid PDC
C400171344-264 Balance Charged on Toll Free Number Call - Value prepaid (40 PDC
C400171344-265 MNP number (Ported in) not charged PDC
C400171344-266 40106 Fee Reversed for 923480130327 PDC
C400171344-267 Logs are not populating for 911 Integration SB
C400171344-268 Billing Care Staging GUI is not working Infra & TA
C400171344-269 Wrong Price deducted MO Onnet SMS â€“ Value Prepaid (402PDC
C400171344-270 Wrong Price Deducted MO (mobile Originating) SMS to a JAZZPDC
C400171344-271 Wrong Price Deducted MO (mobile Originating) SMS to a ZO PDC
C400171344-272 Wrong Price Deducted Mo (mobile Originating) SMS to an Int PDC
C400171344-273 Tax not deducted on the Loan Return Fee amount. CCH & RCH
C400171344-274 Tax on voice calls is not being charged correctly PDC
C400171344-275 Loan not working as Unable to get loan after dialing *0# USS CCH & RCH
C400171344-276 Smart Share not working CCH & RCH
C400171344-277 QBrand3 - Daily Deductions PDC
C400171344-278 Information regarding Data volume usage in GUI CAS
C400171344-279 Notification msg not received on the number gainst recharge CAS
C400171344-280 Loan Stacking Flash msg Issue CCH & RCH
C400171344-281 Call Charging not as per the PP: GB PP PDC
C400171344-282 MO Call CDRs are not populating CAS
C400171344-283 loanProfileId field in getAccountInfo API CAS
C400171344-284 501977 - Add on Offer Issue - Details in GUI - SMS CAS
C400171344-285 501977 - Add on Offer Issue - Details in GUI - Hajj Roaming Vo PDC
C400171344-286 501977 - Add on Offer Issue - Details in GUI - Query Balancee NCAS
C400171344-287 501977 - Add on Offer Issue - Resource Consumption Issues PDC
C400171344-288 500841 - Add on Offer Issue - *123 incorrect resources OC3C
C400171344-289 Loans Eligibility getLoanDetails API
C400171344-290 500841- Add on Offer Issue - Resource Consumption Issues PDC
C400171344-291 USE CASE Failed: If a subscriber with low balance tries to makeCCH & RCH
C400171344-292 cancelOffer API is not working API
C400171344-293 502479 - AMA Prepaid Offer | Testing Failed PDC
C400171344-294 Dynamic Quota CCH & RCH
C400171344-295 Dynamic Quota based on Subscriber Balance CCH & RCH
C400171344-296 Loan Issue: Partially paid loan isnt working. CCH & RCH
C400171344-297 Loan Issue: Profile Based loan not working CCH & RCH
C400171344-299 Recharge API is getting timeout API
C400171344-301 Difference of balance in backend (postpman) & *444# OC3C
C400171344-302 Wrong Tariff & Balance deduction on Onnet Call - Business Pr PDC
C400171344-303 502064 - Offer not subscribed PDC
C400171344-304 502092 | offer not being consumed upon usageÂ PDC
C400171344-306 Wrong Price Deducted MO (mobile Originating) Offnet calls PDC
C400171344-307 PTCL call - wrong tariff charged & Tax not visible in GUI - Bu API
C400171344-308 CancelOffer API is is throwing 500 error in response PDC
C400171344-309 500588 - Wrong Subscription Charging Notifications
C400171344-310 RG Based Data not used Notifications
C400171344-312 40100 | On net call not charged | Location : Gilgit Baltistan Notifications
C400171344-313 X days minus expiry of dummy offers Notifications
C400171344-314 Bundle Expiry Notifications
C400171344-315 Max cap OC3C
C400171344-316 Recharge expiry date minus 10 Notifications
C400171344-317 Renewal Success Notifications
C400171344-318 *444# Balance check: Incorrect Balance shown CCH & RCH
C400171344-319 Upon low balance during data usage customer should receive CnAS
C400171344-320 To validate that system should allow to send a return SMS to tPDC
C400171344-321 Loan Issue: Tax deducted is incorrect PDC
C400171344-322 GUI not Working PDC
C400171344-323 Wrong Price deducted MO SMS â€“ Business Prepaid 100 (404Notifications
C400171344-324 Wrong Price Deducted Mo (mobile Originating) SMS to an ID CCH & RCH
C400171344-326 Balance was not charged but free resources were also not c CCH & RCH
C400171344-327 SS Issue: Party B is not getting the SMS notification PDC
C400171344-328 Loan Issue: Partial Loan SMS Notification not received Notifications
C400171344-329 SS Issue: Service Fee not being charged and visible on the GUI PDC
C400171344-331 MBs reserved for Social media Usage were not consumed OC3C
C400171344-332 Threshold Notification/ resource exhaustion notifications not Notifications
C400171344-333 512KB free internet resources and at one instance 5MBs werePDC s
C400171344-335 Query String Issue PDC
C400171344-336 Notification | Loan & SS Notifications issue API
C400171344-338 SMS not being sent - Add on bundle for SMS is subscribed - 5 Infra & TA
C400171344-339 Time Window based resources not consumed CAS
C400171344-342 purchaseOffer API is not working - Hook opcode prepare inputOC3Cf
C400171344-343 UAT/Staging environment is not healthy API
C400171344-344 UAT/Staging GUI is not accessible API
C400171344-345 UAT/Calls, SMS, Query Strings not working API
C400171344-346 APIs are throwing Request Failed error in UAT PDC
C400171344-350 Changeoffer API is not working CCH & RCH
C400171344-351 Purchase Offer API is throwing error while purchasing bundle OC3C
C400171344-352 Wrong tax deduction on loan PDC
C400171344-353 Unable to use data for Active subscribers PDC
C400171344-354 SMS delivery Issue PDC
C400171344-355 Resources are not merging for separate instances CAS
C400171344-356 Wrong balance is deducted on IDD SMS - Business Prepaid 10 PDC
C400171344-357 UAT/No deductions are being done CAS
C400171344-358 Tax not visible in GUI on offer subscription Value Ticky Voice Notifications
C400171344-359 Offer name is not visible in Purchase Fee CDR in GUI Value Tic CCH & RCH
C400171344-360 Wrong resources are visible in GUI Value Ticky Voice (500051)CAS
C400171344-361 Wrong Notification displayed on *999# - Value Ticky Voice (5 CCH & RCH
C400171344-362 Loan not working on dialing *0# and IVR CAS
C400171344-363 UAT/Difference of balance in USSD (*444#) and GUI PDC
C400171344-365 SS not working OC3C
C400171344-366 Resources mismatch in Purchase Offer Tab and Balance tab onNotifications
C400171344-368 UAT/Offer Subscribed without relation with Baseplan PDC
C400171344-369 SMS delivery issue PDC
C400171344-370 Subscription Notification Not recieved PDC
C400171344-371 B2B Offer Subscribed to normal prepaid Priceplan Notifications
C400171344-372 Balance not deducted on data usage PDC
C400171344-373 UAT/Resources and balance both are being used CAS
C400171344-374 Loan Subscription Notification text received but contents nee PDC
C400171344-376 UAT/Wrong balance posting in main account via offer 502406 PDC
C400171344-377 UAT/Wrong subscription date of bundle reflected on GUI CCH & RCH
C400171344-378 UAT/RG40 MBs are not being consumed PDC
C400171344-379 Loan | Hybrid Loan not working : Loan Sussessful but no resouCCH & RCH
C400171344-380 Profile based loan not working PDC
C400171344-381 Loan | Data loan not working PDC
C400171344-382 Loan Validity date should be as per price plan PDC
C400171344-383 UAT/IR bundle resources are being consumed locally PDC
C400171344-384 UAT/Balance and resources both are being consumed PDC
C400171344-385 UAT/Both balance and Resources are being consumed PDC
C400171344-386 UAT/Resources and balance both are being used PDC
C400171344-387 UAT/Balance increased after offer subscription OC3C
C400171344-388 Wrong Price Deducted MO (mobile Originating) SMS to a JAZZPDC
C400171344-389 UAT/Balance from offer is not added in main account PDC
C400171344-390 Query Strings not dialable - Invalid MMI Code API
C400171344-391 502208 - 14.04 Rs. deducted for 0 rated product PDC
C400171344-392 502092 - Subscription Notification not recieved PDC
C400171344-393 "Convertallowance" API not working in case of multiple 586 inPDC
C400171344-394 Resource conversion, balance deduction issue, in case of singl PDC
C400171344-395 GB Tax deduction on loan PDC
C400171344-396 501951 Activation SMS not received PDC
C400171344-397 502412 Offer Testing Failed | Weekly Voice Offpeak PDC
C400171344-398 Able to make calls on suspend status Price Plan Value Prepaid PDC
C400171344-399 UAT | 501579 | Offer Validity not in Calendar Days Notifications
C400171344-400 501951 | Offer should be subscribed only on specific Price Pla PDC
C400171344-401 500649 - Incorrect Offer Validity in GUI CAS
C400171344-402 500649 - Offer Subscription Notification not recieved OC3C
C400171344-403 501951 | Data charged on PayG rates instead of bundles PDC
C400171344-404 Offer not visible in GUI PDC
C400171344-405 IVR not played on claim missing status Notifications
C400171344-406 501183 - Offer Subscribed without relationship with base planPDC
C400171344-407 502092 & 502039 - Offer resource consumption Priority Issue PDC
C400171344-408 500840 - Threshold notifications not recieved (Data, Offnet M PDC
C400171344-409 500840 - RG Based Resources not consumed PDC
C400171344-410 501170 - "Add Independently" property not working PDC
C400171344-411 501170 - RG Based resources not consumed PDC
C400171344-412 500028 - Incorrect Product Rent Charged PDC
C400171344-413 501774 - charges not deducted on making Offnet calls PDC
C400171344-414 500028 - Offer Subscribed without relationship with Base planOC3C
C400171344-415 UAT/500841-Offer subscription error PDC
C400171344-416 501629 - UAT/balance and resources both are being charged OC3C
C400171344-417 IR subscriber is unable to make call to Customer Service Num OC3C
C400171344-418 IR Calls (On-net/Off-net) pricing is not define at PDC API
C400171344-419 IR MT Case, Unable to make calls towards IR subscriber PDC
C400171344-420 IR subscriber is unable to send SMS to Onnet Number API
C400171344-421 Recharge API is getting timeout PDC
C400171344-422 wrong price deducted on MO SMS API
C400171344-423 API-Unable to subscribe Offers PDC
C400171344-424 500112 - RG based resources not consumed PDC
C400171344-425 API-Balance Mismatch Error PDC
C400171344-426 502480 - Free minute resources consumed, balance was also PDC
C400171344-427 501841 - Free voice resources for PTCL were not consumed anCCH & RCH
C400171344-428 502296 | Offer subscription message not received PDC
C400171344-429 Threshold Notification not received PDC
C400171344-430 UAT - Internet connectivity Issue CCH & RCH
C400171344-431 501692 - Time Window based resources not consumed Billing And Invo
C400171344-432 502028 - Time window based resources not consumed, balancCCH & RCH
C400171344-433 Dynamic Quota failure CCH & RCH
C400171344-434 502296 | Bonus Balance issue CCH & RCH
C400171344-435 Loan not working (again) with *0# CCH & RCH
C400171344-436 Loan not working (again) with IVR CCH & RCH
C400171344-437 IVR Loan | IVR prompts missing for 'wrong input' CCH & RCH
C400171344-438 IVR Loan | IVR prompts missing for 'loan stacking' CCH & RCH
C400171344-439 UAT Number - Calls & Data not working Notifications
C400171344-440 UAT Test Number - Outgoing Calls, SMS & Data Connectivity I Notifications
C400171344-441 Irregular balance reservation behavior PDC
C400171344-442 Incorrect Spillover charging notification issue API
C400171344-443 Spillover notification not received while Voice/Data used on PDC
C400171344-444 500054 | Offer should be subscribed on specific price plans onPDC
C400171344-445 Expired Offers shown in APIs as well as in GUI Notifications
C400171344-446 502586, 502544 UAT - Offer subscription issue PDC
C400171344-447 502105 - Internet Resources not Consumed API
C400171344-448 Mid call Notification not received at low balance PDC
C400171344-449 Wrong deduction of tax on recharge PDC
C400171344-450 API not working to recharge a balance PDC
C400171344-451 500021 - Incorrect Offer Validity CCH & RCH
C400171344-452 501153 - Offer resubscription was not allowed but the offer wPDC
C400171344-453 501153- Offer Validity Issues OC3C
C400171344-454 getLoanDetails API - Missing Loan Detail API
C400171344-455 501062 - Resources were consumed but balance was also dedAPI
C400171344-456 Insufficient Balance Issue API
C400171344-457 getCallDetails API is not showing Information related to locat PDC
C400171344-458 getCallDetails API is not showing Information related to locatioPDC
C400171344-459 getCallDetails API is not showing Information related to locat PDC
C400171344-460 IR Testing | SMS & Data running successfully on insufficient baInfra & TA
C400171344-461 IR offer | 501840 - no consumption of resources API
C400171344-462 IR offer | 501977 - no resource consumption Infra & TA
C400171344-463 Billing Care Staging GUI is not working CAS
C400171344-464 Stage APIs are not working CCH & RCH
C400171344-465 BOC GUI is not working in UAT CAS
C400171344-466 Events are not populating in GUI OC3C
C400171344-467 CDRs are not generating in UAT env CCH & RCH
C400171344-468 MSISDNs are not present in BRM DB OC3C
C400171344-469 Offer Not being Subscribed through USSD OC3C
C400171344-470 Internet Not Working on UAT numbers OC3C
C400171344-471 500529 - Offer Not being Subscribed through USSD *345*243 OC3C
C400171344-472 500947 - Not Being Subscribed via USSD OC3C
C400171344-473 Insufficient Balance Error PDC
C400171344-474 500001 - Offer Not Being Subscribed via USSD PDC
C400171344-475 500575 - Unable to Subscribe through USSD API
C400171344-476 Validity Not Correct of Subscribed Offer - 501174 Voucher Mana
C400171344-477 Data Consumption Not Being Charged from Resources or MainVoucher Mana
C400171344-478 getbalance API is not showing correct details CCH & RCH
C400171344-479 Voucher keys are not uploading in OC3C PDC
C400171344-480 Migrated voucher recharge PDC
C400171344-482 CDRs not being generated PDC
C400171344-483 500111 - Resources were consumed but Balance was also cha API
C400171344-484 502003 | No resource consumption CCH & RCH
C400171344-485 502296 Haftawar Chappar Phar MTA issue CCH & RCH
C400171344-486 500111 - Resubscription failed PDC
C400171344-487 Error 5012 on SID 2300598 CAS
C400171344-488 UAT/Data Connectivity Issue CCH & RCH
C400171344-489 IR Bundle | 500894-Weekly International Voice Bundle (No r CCH & RCH
C400171344-490 Consumed resources not shown in GUI OC3C
C400171344-491 CRD not shown in GUI as well as on API Notifications
C400171344-503 Loan not working OC3C
C400171344-504 UAT| Incorrect Query Balance Response Notifications
C400171344-505 502296 | Subscriber Bundle expiry notification not received API
C400171344-506 Query Strings not Dialable - UAT PDC
C400171344-507 500021 | Offer activation SMS issue PDC
C400171344-509 UAT / Resources are present in Get Balance API but offer is noPDC
C400171344-510 501622 - 50 MBs are available but not being consumed PDC
C400171344-511 501622 - SMS not being sent API
C400171344-512 Balance is not being deducted for the usage OC3C
C400171344-513 UAT / Unable to subscribe 502190 on base plan Q-Brand 2. Notifications
C400171344-514 Multiple bundles are not able to purchase PDC
C400171344-515 UAT / Insufficient balance on dialing Query Balance API
C400171344-516 Notification | 500682 Low balance offer subscription NotificatPDC
C400171344-517 500529 - Call setup charged not deducted API
C400171344-518 Adjust NCR Balance and Validity API not working CAS
C400171344-519 UAT / 501183 - Resources consumed from bundle on one numb PDC
C400171344-520 Recharge API is showing errors OC3C
C400171344-521 IDD call not visible in GUI OC3C
C400171344-522 501183 - Charges were not deducted on making offnet calls OC3C
C400171344-523 923482741305 - Incorrect Balance OC3C
C400171344-524 923481381646 - Query Strings not dialable PDC
C400171344-526 923481380810 - Query String not dialable OC3C
C400171344-527 923481380706 - Query Balance string - Incorrect response CCH & RCH
C400171344-528 502356 - Offer resources should not be merged API
C400171344-529 923482741314 - Incorrect balance CCH & RCH
C400171344-530 SmartShare showing failure flash but balance is transfered PDC
C400171344-531 500658 | Unable to purchase Offer PDC
C400171344-532 Pending loan not allowing for smartshare at the same time all PDC
C400171344-533 Offers subscribed automatically on 923480130853 PDC
C400171344-534 SMS not sent but charged PDC
C400171344-535 03450 - prefix not being charged CCH & RCH
C400171344-536 3481381776 - SMS not send to zero rated number but balanc CCH & RCH
C400171344-537 UAT / 500901 - Offer validity Issues CCH & RCH
C400171344-538 Main account balance not same in both flash message (appearPDC
C400171344-539 Wrong deduction from Party A on Smart Share PDC
C400171344-540 SmartShare | wrong 'total balance' mention in SmartShare co PDC
C400171344-541 501176 - Main account balance was consumed on data usage PDC
C400171344-542 501629 - Free resources were not consumed - Main account API
C400171344-543 501176 ,502356- Offer resources were merged - Add independAPI
C400171344-544 500901 - Resources were not consumed and balance was alsoCCH & RCH
C400171344-545 AddRemoveMemberFNF not working for new members CCH & RCH
C400171344-546 AddRemoveMemberFNF unable to delete FNF numbers. API
C400171344-547 Loan Used case failed: If subscriber have not recharged in X d CCH & RCH
C400171344-548 SmartShare not working for amount other then 20 PDC
C400171344-549 recharge - fcaIndicator PDC
C400171344-550 UAT / 501629 & 502034 Resource Merging Issue API
C400171344-551 502404 - Data resources were not consumed - Balance was chPDC
C400171344-552 502058 - Resource not consumed - Balance was charged PDC
C400171344-553 recharge - occasional failures. PDC
C400171344-554 502374 - Offer resources not consumed PDC
C400171344-555 500296 - Offer resources were consumed but balance was als PDC
C400171344-556 500587 - Offer was subscribed without relationship with base PDC
C400171344-557 500587 - RG based resources not consumed PDC
C400171344-558 502374 - Incorrect offer rent was deducted PDC
C400171344-559 500575 - offer resources not consumed OC3C
C400171344-560 502190 - UAT/Offer is not working properly CCH & RCH
C400171344-564 500520 - UAT/Offer Mechanism Issue PDC
C400171344-565 USSDs and Outgoing are not working Notifications
C400171344-566 Use case failed : System should allow subscriber (receiver) t CCH & RCH
C400171344-567 502296 | Offer resources not consumed and not even main acc OC3C
C400171344-568 Notification for partial payment of loan not being received API
C400171344-569 SmartShare | Difference in Tax deduction on SmartShare Notifications
C400171344-570 MO Calls and SMS are not working PDC
C400171344-571 At Claim Missing, Price of Purchased Bundle Reverted Back API
C400171344-572 Error Notification not received PDC
C400171344-573 Call Setup Charging issue on Price Plan 40202 OC3C
C400171344-574 Recharge API is not working for vouchers OC3C
C400171344-575 Balance not deducted on Voice/SMS/Data usage OC3C
C400171344-576 Calls/SMS/Data/USSD not working PDC
C400171344-577 Calls/SMS/USSD/Data not working Notifications
C400171344-578 USSDs not working PDC
C400171344-579 Balance not deducted on Voice Usage Notifications
C400171344-580 SmartShare Notification not received PDC
C400171344-581 Zero Rated Numbers - Balance deducted Notifications
C400171344-582 FCA Notification not received PDC
C400171344-583 500929 - Offer was subscribed without the base plan relationsPDC
C400171344-584 500542 - Incorrect Offer name mentioned in *123 CCH & RCH
C400171344-585 500542 - Onnet resources not consumed, Balance was also noCCH & RCH
C400171344-586 500542 - Balance not deducted for Offnet calls CCH & RCH
C400171344-587 UAT/Internet is not working CCH & RCH
C400171344-588 Query Balance String not working API
C400171344-589 Data not working Notifications
C400171344-590 All main account balance reserved Notifications
C400171344-591 AMA prepaid offer 502479 cancel issue Notifications
C400171344-592 Offer activation Notification issue CCH & RCH
C400171344-593 Discount notification recieved with every offer CCH & RCH
C400171344-594 Loan & SS notification CCH & RCH
C400171344-595 Data is not working in UAT PDC
C400171344-596 Loan IVR is playing on calls - Available balance 1795.96 PDC
C400171344-597 UAT / Loan IVR is being played Notifications
C400171344-598 UAT / Subscriber is not being charged in AJK on PayG rates PDC
C400171344-599 UAT / Subscriber is not being charged in AJK on PayG rates CCH & RCH
C400171344-600 UAT / Wrong Balance received in post call notification CAS
C400171344-601 AJK Testing - Other network outgoing call not Charged PDC
C400171344-602 GB UAT - No response received upon dialing *444# PDC
C400171344-605 CAS number blacklisted but not shown in API as well as in GUIPDC
C400171344-607 Clear Free Resource Functionality not working PDC
C400171344-608 3482742074 - IDD call charges issue PDC
C400171344-611 500529 - Data resources not consumed, Balance was charged PDC
C400171344-612 502034 - Data resources not consumed, balance was charged PDC
C400171344-613 501176 - Data resources not consumed, balance was charged OC3C
C400171344-614 502404 - Data resources not consumed, balance was charged Notifications
C400171344-615 501622 - Balance charged on free resources usage Notifications
C400171344-616 MO_CALLS and Query Strings are not working in UAT CCH & RCH
C400171344-617 Notification | Account activation general SMS receiving on eveCCH & RCH
C400171344-618 Notification | Discount SMS receiving on every offer subscript API
C400171344-619 Voice events are not loading in DB in UAT Voucher Mana
C400171344-620 Outgoing CALLS/SMS not working Notifications
C400171344-621 CDR | Voice/data records not available in API as well as in GUINotifications
C400171344-622 EDR | Voucher Recharge issue Batch Integrati
C400171344-623 CAS | Notification & invoice languages set to Urdu but still receNotifications
C400171344-624 500529 - Subscription Notification not recieved CCH & RCH
C400171344-625 CDRs not updated Voucher Mana
C400171344-626 CAS | Wrong date and Year of suspension mentioned in SMS Voucher Mana
C400171344-627 CAS | Calls and Data running successfully in Suspend state CCH & RCH
C400171344-628 Voucher | PKR 5 rupee green fee not deducted upon voucher CCH & RCH
C400171344-629 Voucher | main account balance in SMS (received after vouchPDC
C400171344-630 UAT / Balance deduction issue on NewBasic PP CCH & RCH
C400171344-631 *444# issue | AJK number API
C400171344-632 AJK UAT - 923481381072 - CDRs not available in GUI CCH & RCH
C400171344-633 AJK UAT - 5th April call records not available in oracle system Voucher Mana
C400171344-634 CDR | Data CDR not same on both API and in GUI CCH & RCH
C400171344-635 UAT / Subscriber is able to call from suspended number Integration SB
C400171344-636 Voucher | voucher redemption not successful through IVR CCH & RCH
C400171344-637 Balance | Main account balance not same (query string/API/GVoucher Mana
C400171344-638 "Emergency calls only" on few test numbers. Voucher Mana
C400171344-639 923481381776 - Query Balance string Issue PDC
C400171344-640 Voucher | Bad Pins Exceeded but error message not received PDC
C400171344-641 Voucher | voucher redeemed SMS Upsell content (*530#) notPDC
C400171344-642 502196 - Offer free resources not used, Balance was charged Voucher Mana
C400171344-643 502356 - Offer free resources not used, Balance was charged PDC
C400171344-644 UAT / 500901 - Offer Re-subscription issue OC3C
C400171344-645 Voucher | Recharge a friend not working PDC
C400171344-646 IDD Call Charges - Different for different Location CCH & RCH
C400171344-648 Unable to search the vouchers with serial numbers PDC
C400171344-649 500901 - after Priceplan migration, offer should be confiscate CCH & RCH
C400171344-650 UAT / Balance deduction issue on Query Balance CAS
C400171344-651 UAT / 501622 - Internet Resources are not being used from geCCH & RCH
C400171344-652 Loan | Used case failed:If subscriber is performing an usage ( Voucher Mana
C400171344-653 BOC UAT bulkpurchase Job | CAS Voucher Mana
C400171344-654 String | Query string (*444#, *999#, *222#, *111#) not worki API
C400171344-655 Voucher | Already used voucher notification not received Notifications
C400171344-656 Voucher | already used voucher again redeemed PDC
C400171344-657 UAT / Purchase offer API is not working Notifications
C400171344-658 UAT / Notification received when there is no notification definCCH & RCH
C400171344-659 UAT / 502219 - Re-sub is not allowed but bundle is re-subscri CCH & RCH
C400171344-660 CAS | System to send customer a notification SMS informing ab API
C400171344-662 Smartshare | main account balance not same in flash msg/SMS API
C400171344-663 Smartshare | More than 10 SmartShares done successfully in CCH & RCH
C400171344-666 getAccountInfo : Not returning loanProfileId - Staging CCH & RCH
C400171344-667 requestLoan - Returning incorrect Balance CCH & RCH
C400171344-668 SmartShare | Wrong service fee deduction when both Party APDC
C400171344-670 adjustNCRBalanceandValidity not working in UAT CCH & RCH
C400171344-673 UAT / Recharge is made but query balance string is showing 0 PDC
C400171344-674 SMS not charged for 2 subscribers CCH & RCH
C400171344-675 Balance not deducted after sending SMS PDC
C400171344-677 SmartShare | Smartshare not being availed through SMS Notifications
C400171344-678 Special Number (SMS) - Incorrect Chanrging API
C400171344-679 Balance details not received after Thank you message CCH & RCH
C400171344-680 CallSetupFee not applied on AddOn while having another AddO OC3C
C400171344-681 UAT / Balance notification not received on Basic Prepaid C PP Voucher Mana
C400171344-682 UAT / Offers subscription issue CCH & RCH
C400171344-683 UAT / Number didn't get active on recharge in suspend state CAS
C400171344-684 Voucher validation is not working through voucher manager OC3C
C400171344-685 Voucher batches | without GPG Public key API
C400171344-686 After Call Flash & *444 notification balance mismatch CCH & RCH
C400171344-688 CAS | No tax being deducted on CUG numbers CCH & RCH
C400171344-689 4G Data not working for test number CCH & RCH
C400171344-690 OC3C Notifications | Expiry Notification not received CCH & RCH
C400171344-691 Recharge API not working Voucher Mana
C400171344-692 USSD strings not working OC3C
C400171344-693 Outgoing CALLS/SMS not working Notifications
C400171344-694 923481380340-Outgoing not working CCH & RCH
C400171344-695 3481381776 - Query balance strings not working Notifications
C400171344-696 Voucher | Unable to redeem voucher CCH & RCH
C400171344-697 SMS not sent to special numbers PDC
C400171344-699 Notification | Threshold (90% consumed) notification receivedPDC
C400171344-700 500112 - Data resources were consumed on generic data usagCCH & RCH
C400171344-701 500631 - Activation notification not received CCH & RCH
C400171344-702 Data not working CCH & RCH
C400171344-703 500528 - Offer was automatically subscribed API
C400171344-704 900587 - bundle is not available in the portfolio but was subscPDC
C400171344-705 03482741488 - Query Balance string are not dailable CCH & RCH
C400171344-706 3482741314 - Balance is available but insufficient balanc errorCCH & RCH
C400171344-707 Call not connected PDC
C400171344-708 Irregularities in entering VoiceUsage. OC3C
C400171344-709 Irregular reservation of Dynamic quota when the offer is subscCCH & RCH
C400171344-710 500575 - Its a Location Based offer and consumed out of the PDC
C400171344-711 Balance check issue CAS
C400171344-712 MO and MT calls are not working for IR subscriber CAS
C400171344-713 501062 | No resource consumption PDC
C400171344-714 USSD Strings not working CCH & RCH
C400171344-715 Unable to see the old CDRs upon New deployment CAS
C400171344-716 501009 - Data resources not consumed, Balance was charged CAS
C400171344-717 500649 | Consumed resources not shown in GUI PDC
C400171344-718 Priceplan | Unable to change PricePlan CAS
C400171344-719 500649 | Offer should not be subscribed on Price plan 40427 PDC
C400171344-720 Data not working PDC
C400171344-721 BOC UAT Create Subscirber job is getting failed PDC
C400171344-722 923481380810 - Data consumption details not available in GUPDC
C400171344-723 500649 | Both Offer resources and main account balance not PDC
C400171344-724 BOC UAT Cancel Offer job is getting failed PDC
C400171344-728 501632 - Data resources not consumed, Balance was charged CAS
C400171344-729 500001 - Free International resources were not consume, Ba Notifications
C400171344-730 502051 - Free resources not consumed, balance was charged PDC
C400171344-731 501622 - Internet Resources are not being used from generic PDC
C400171344-732 501721 - Offer Validity Issue PDC
C400171344-733 501014 - Data resources not consumed, balance was charged API
C400171344-734 BOC UAT FCA job is getting failed OC3C
C400171344-735 501676 | Flash notification also appearing with activation notiCAS
C400171344-737 500719 | Offer resources not consumed voice/sms/data char PDC
C400171344-738 501661 | Wrong rent deduction PDC
C400171344-739 Irregularities in entering DataUsage. PDC
C400171344-740 501661 | string not wroking PDC
C400171344-741 BOC UAT bulk_extend_prepaid_validity Job is failed CAS
C400171344-742 501661 | No resources posted for this offer OC3C
C400171344-743 501623 - RG based resources were consumed but balance wasPDC
C400171344-744 500748 | Offer resources not consumed voice/sms charged f PDC
C400171344-745 501623 - Generic data not consumed, Balance was deducted API
C400171344-746 501623 - Free voice resources not consumed, Balance was ch PDC
C400171344-747 BOC UAT bulk_purchase_offer Job is failed CCH & RCH
C400171344-748 500841 | String not dialable for offer subscription PDC
C400171344-749 500841 | Offer resources not consumed voice/sms charged f PDC
C400171344-751 BasePlan (Kissen Pre- 40201) subscribed multiple times PDC
C400171344-752 adjust balance api issue PDC
C400171344-753 500022 - Offer should be confiscated upon migration to ValuePDC
C400171344-754 Outgoing CALLS not working PDC
C400171344-755 500295 - Balance was charged and Voice resources are not c PDC
C400171344-756 500588 - Data/Voice/SMS resources not consumed, balance nPDC
C400171344-758 500588 - SMS resources not consumed, balance not charged PDC
C400171344-759 500008 - Onnet Offnet resources not consumed, balance was Notifications
C400171344-760 500851 | Offer resources not consumed voice call charged fr PDC
C400171344-761 500542 - Voice/SMS resources not consumed, balance was dePDC
C400171344-762 500022- SMS resources not consumed, balance was charged PDC
C400171344-763 500022 - Offer rent charged as per *444# is incorrect PDC
C400171344-764 502211 - Voice free resources were not consumed, balance noPDC
C400171344-765 500851 | SMS notification not received by dialing String *222#Notifications
C400171344-766 500025 - SMS resource were not consumed but balance was PDC
C400171344-768 500587 - SMS free resources were not consumed, balance notAPI
C400171344-769 500631 - call charges were not implemented as per the offer API
C400171344-770 501676 | Ticky Pack 3- Universal String wrong activation deduPDC
C400171344-771 500945 | SMS notification not received by dialing String *222#Integration SB
C400171344-772 500945 | Offer resources not consumed voice call charged fr CAS
C400171344-773 500012 - Free international calls resources were not consumePDC
C400171344-774 923481381256 - Error on priceplan change PDC
C400171344-775 adjust prepaid account API Issue PDC
C400171344-776 500025 - Balance not deducted on using internet for applicat API
C400171344-777 SMS incoming is blocked PDC
C400171344-778 Data events not appearing in GUI after 9:00AM Notifications
C400171344-779 500008 - Offer should be confiscated upon migration to QbranAPI
C400171344-780 500012 - Offer should be confiscated upon migration to Qbra API
C400171344-781 502211 - Data free resources were not consumed, balance no CCH & RCH
C400171344-782 Get Purchase offer API Issue API
C400171344-783 501676 | Ticky Pack 3- Universal String flash notification validiCCH & RCH
C400171344-784 When we specify itemType in parameter, it has no effact on ACAS
C400171344-785 Expired Offer resources are still showing for multiple subscrib API
C400171344-786 500188 | Offer is expired but still resources are shown when *Notifications
C400171344-788 Recharge API is throwing errors in UAT Integration SB
C400171344-789 UAT / Outgoing calls / sms are not working CCH & RCH
C400171344-790 UAT / 923482741183 unable to change base plan CCH & RCH
C400171344-791 getCallDetails - API not returning correct UNITs CCH & RCH
C400171344-793 Irregular balance reservation behavior CCH & RCH
C400171344-794 Offer | Activation notification message not received CCH & RCH
C400171344-795 UAT / Offers Subscription Strings are not working CCH & RCH
C400171344-796 UAT / Incoming Calls Issue CCH & RCH
C400171344-797 UAT / 502003 - Offer consumption and re-sub issue CCH & RCH
C400171344-798 UAT / 502058 - Balance is being charged on data consumptionCAS
C400171344-799 Voucher | incorrect Tax amount deduction Batch
C400171344-800 UAT / 501706 - Offer validity issue in query balance string API
C400171344-801 Reserve Balance Issue CAS
C400171344-802 Data Not working | 923496752114 CCH & RCH
C400171344-803 loan flash message randomly appearing on screen Batch Integrati
C400171344-804 EDR | PURCHASE_OFFER Fields not populated CCH & RCH
C400171344-805 501001 | String not dialable for offer subscription CCH & RCH
C400171344-806 CancelOffer API is is throwing 500 error in response Integration SB
C400171344-807 UAT / 923481381344 - Unable to un-subscribe bundle 501014PDC
C400171344-810 Billing Care is not accessible CCH & RCH
C400171344-811 UAT / 3482741432 - Resource consumption issue Integration SB
C400171344-812 502041 | wrong rent deduction CCH & RCH
C400171344-813 500035 | String not dialable for offer subscription CCH & RCH
C400171344-814 502323 | Monthly Offpeak - NWD - USSD Offer subscription is PDC
C400171344-815 502041 | main account balance consumed on data usage API
C400171344-816 502041 | offer not activated through string PDC
C400171344-817 502041 | Youtube offer but resources consumed on whatsappCCH & RCH
C400171344-818 502041 | 499 MBs assigned instead of 500 MBs PDC
C400171344-819 502061 | Global Offer not rewarded PDC
C400171344-820 UAT / Purchase offer API is not working PDC
C400171344-821 Basic Prepaid C | wrong amount charged API
C400171344-822 UAT / 502196 - RG based resources are being used on other apPDC
C400171344-823 UAT / 502252 - Offer cannot be subscribed on 0 balance CCH & RCH
C400171344-824 UAT / Unable to re-sub offer 502043 Notifications
C400171344-825 UAT / 502196 - Unable to re-sub on 0 balance PDC
C400171344-826 UAT / 3481381658 unable to recharge PDC
C400171344-827 Wrong balance deducted for offer 500052 PDC
C400171344-828 502318 - RG Based resources for GOONJ not utilized, generic PDC
C400171344-829 Subscription notification not received for offer 500052 PDC
C400171344-830 UAT / 502318 - Unable to re-subscribe CCH & RCH
C400171344-831 UAT / 501893 - Unable to resubscribe Notifications
C400171344-832 UAT / 500879 - Unable to subscribe Notifications
C400171344-833 UAT / 502057 - Unable to re-subscribe PDC
C400171344-834 501006 - Incorrect expiry date mentioned in *123# & *999# noPDC
C400171344-835 Free resources not consumed PDC
C400171344-836 501006 - Incorrect activation notification GUI
C400171344-837 502318 - Incorrect Validity mentioned in *123# API
C400171344-838 UAT / 502319 - unable to resubscribe CCH & RCH
C400171344-839 Special Number (SMS) - Incorrect Charging PDC
C400171344-840 UAT / 502333 - unable to re-subscribe. CCH & RCH
C400171344-841 BRM GUI is not accessible API
C400171344-842 APIs not working Integration SB
C400171344-843 502382 | Global Offer ncnd telenor portal not working on low CCH & RCH
C400171344-844 502266 | Global Offer incorrect charges deducted CCH & RCH
C400171344-845 502404 - main account balance was charged on calling a char PDC
C400171344-849 Getaccountinfo API is not working for some numbers Integration SB
C400171344-850 502615 - Offer Resubscription was not allowed API
C400171344-851 03481381646 - Incorrect Call charges on local landline numbe API
C400171344-852 502069 | Global Offer should not be rewarded on PP: 4GData PDC
C400171344-853 502195 - RG based resources were consumed for using generalCCH & RCH
C400171344-854 502460 - Incorrect notification content Voucher Mana
C400171344-855 502195 - ussd STRING not dialable API
C400171344-856 502615 - Offer has expired but the free grants are still visible API
C400171344-857 03481380706 - Query Balance string shows Insufficient balancAPI
C400171344-858 500964 | Upon resubscribing offer within validity no new res PDC
C400171344-859 03482741551 - Difference in Post call Notification and *444 CCH & RCH
C400171344-860 NCR API is not working with status code 200 CCH & RCH
C400171344-861 RG related information not available in getcalldetails API agai Voucher Mana
C400171344-862 923481380810 - Recharge issue API
C400171344-863 502319 | Offer not subscribed in assigned Homezone API
C400171344-864 500964 - RG based resources were utilized for other applicatioPDC
C400171344-865 502345 - Call setup charges not deducted on making calls CCH & RCH
C400171344-866 Voucher | Unabe to redeem voucher - "the card you entered isCCH & RCH
C400171344-867 unable to recharge for some numbers PDC
C400171344-868 getAccountInfo API is not working Integration SB
C400171344-870 501969 | global offer not rewarded CCH & RCH
C400171344-871 Free resources with prepaid priceplans Integration SB
C400171344-872 Insufficient Balance Issue on some numbers Notifications
C400171344-873 539219 - Offer resources should not be merged CCH & RCH
C400171344-874 502003 | wrong validity date hence unable to subscribe offer CCH & RCH
C400171344-875 *123# not returning resources on 923480130853 PDC
C400171344-876 resource visibility issue in *123# CCH & RCH
C400171344-877 502193 - Incorrect Notification content PDC
C400171344-878 Outgoing call records for emergency number 911 not availablePDC
C400171344-879 539219 - for using data during the time window for off-peak r PDC
C400171344-880 502389 - Data resources not consumed, Balance was deducte PDC
C400171344-881 501819 - Incorrect Tariff/Charges on Onnet/Offnet calls API
C400171344-882 502008-Global Offer | 501769 not rewarded Notifications
C400171344-883 502008-Global Offer | 501684 not rewarded CCH & RCH
C400171344-884 Global Offer | 550002 incorrect charges deducted Notifications
C400171344-885 Purchase Offer API not working against AJK/GB numbers Notifications
C400171344-886 500906 | Confirmation sms not same as in portfolio PDC
C400171344-887 500879 - Time window based resources not consumed PDC
C400171344-888 502134 - Incorrect Activation Notification content GUI
C400171344-889 502084- Subscription notification Incorrect content CCH & RCH
C400171344-890 QBrand3 - Incorrect outgoing charges Notifications
C400171344-891 502452 | Global Offer incorrect charges deducted Notifications
C400171344-892 Record not updating in GUI API
C400171344-893 500879 - Resources not expired after the resource expiry peri CCH & RCH
C400171344-894 500879 - Threshold notifications not received CCH & RCH
C400171344-895 500879 - Expiry notifications not received CCH & RCH
C400171344-896 recharge API not working PDC
C400171344-897 501313 - Offer was subscribed but the free resources were noCCH & RCH
C400171344-898 502084 - RG based resources were consumed, but balance waPDC
C400171344-899 Data Not working | 923481380355 GUI
C400171344-900 502098-Offer should be confiscated upon priceplan migration CAS
C400171344-901 502122 - IMO resources were not consumed and but data wasAPI
C400171344-902 502098 - Resub was not allowed but offer was subscribed upoCCH & RCH
C400171344-903 Special number - Voice records not available in gui Notifications
C400171344-904 loan posted on 923496752114 automatically and not getting API
C400171344-905 APIs are not running on MSISDN | 923481358251 PDC
C400171344-906 500929 - Resources not posted with the offer subscription PDC
C400171344-907 502135 - Off-peak resources were not consumed PDC
C400171344-908 502134 - Incorrect Threshold Notification API
C400171344-909 500929| no resources shown in query and API Notifications
C400171344-910 Offer present in PDC but we are unable to search it in UAT API
C400171344-911 501951 - not confiscated upon priceplan migration CCH & RCH
C400171344-912 502185 - Zero rated offer not subscribed when the main acco CCH & RCH
C400171344-913 502185 - Offer not confiscated after migration to Business preNotifications
C400171344-914 UAT / 923482741488 - Recharge not being done CCH & RCH
C400171344-915 Insufficient Balance Issue Notifications
C400171344-916 Data not working Notifications
C400171344-917 recharge expiry message received but balance validity is till neAPI
C400171344-918 502185 - IMO offer resources not consumed, Balance was chaCCH & RCH
C400171344-919 501342 - Expiry notification not received CCH & RCH
C400171344-920 Offer cancelled but resources shown in SMS *123# CCH & RCH
C400171344-921 AJK/GB | getaccountinfo API not working CCH & RCH
C400171344-922 Query strings not working CCH & RCH
C400171344-923 502381 - SMS free resources not consumed, balance was ded CCH & RCH
C400171344-924 502381 - Onnet call resources not consumed, balance was ch CCH & RCH
C400171344-925 502381 - Off-net call resources not consumed, balance was c PDC
C400171344-926 500588 - Voice resources not consumed, balance was chargedCCH & RCH
C400171344-927 500588 - SMS resources not consumed, balance was consumeCCH & RCH
C400171344-928 502306 - Free voice resources not consumed, balance deduct CCH & RCH
C400171344-929 501189 | Global Offer not working on PP: 40101 CCH & RCH
C400171344-930 502306 - Free SMS resources not consumed, balance deducte CCH & RCH
C400171344-931 500542 - Free SMS resources not consumed, balance deducte GUI
C400171344-932 500542 - Onnet resources not consumed, Balance was charge CAS
C400171344-933 501955 - Offnet resources deducted for call to a local landlin Notifications
C400171344-934 500528 - Voice resources not consume, balance charged PDC
C400171344-935 500022 -SMS resource were consumed but GUI shows balancePDC
C400171344-936 Loanprofile missing for 923496752181 CCH & RCH
C400171344-937 501226 Global Offer | Reward Offer 502207 Notification not r CCH & RCH
C400171344-938 balance deducted on calling emergency numbers CCH & RCH
C400171344-939 Unable to subscribe offer (501204) PDC
C400171344-940 500717 - Voice resources not consumed, balance deducted PDC
C400171344-941 500859 - Voice resources not consumed, balance deducted PDC
C400171344-942 500859 - SMS resources not consumed, balance deducted PDC
C400171344-943 500717 - Bundle subscribed to base plan 40427 CCH & RCH
C400171344-944 wrong deduction on IDD SMS on GB number PDC
C400171344-945 1122 - amount was charged for a 0 rated call CCH & RCH
C400171344-946 502355 - Offnet resources deducted for call to a local landlin CCH & RCH
C400171344-947 500026 - SMS resources not consumed, balance deducted PDC
C400171344-948 Unable to change Price plan from Qbrand to Newbasic Notifications
C400171344-949 GB | Query balance string not working CCH & RCH
C400171344-950 Query balance string not working CCH & RCH
C400171344-951 500631 - Incorrect call charges were deducted CCH & RCH
C400171344-952 Insufficient balance issue on MSISDN 923481358644 Notifications
C400171344-953 502051 - subscription notification not received Notifications
C400171344-954 502316 | incorrect data resources shown in query string PDC
C400171344-955 500029 | string not dialable Notifications
C400171344-956 501953 | resources not consumed & balance deducted Notifications
C400171344-957 923482741061 - Post call notification not received CCH & RCH
C400171344-958 501953 | resources not consumed from onnet ptcl resources CCH & RCH
C400171344-959 500029 | expiry notification not received CCH & RCH
C400171344-960 500028 | expiry notification not received PDC
C400171344-961 502316 |on PTCL call resources not consumed from onnet re PDC
C400171344-962 Data not working CCH & RCH
C400171344-963 Outgoing Calls/ SMS not working PDC
C400171344-964 502266 | Global Offer tax not applied PDC
C400171344-965 501267 - Balance deducted on calling PTCL number Notifications
C400171344-966 Sy Testing | 501261 Resource Consumption Notifications
C400171344-967 502458 - Offer should not be re-subscribed CCH & RCH
C400171344-968 500051 - Offer not confiscated upon priceplan migration API
C400171344-969 501014 - Offer exxpired but the resources are visible in 123 noCCH & RCH
C400171344-970 502215 - RESOURCE consumption not updated in *123# notifiPDC
C400171344-971 502371 - Free minutes allotted for PTCL not consumed PDC
C400171344-972 GetBalance API not working on MSISDN 923481358644 PDC
C400171344-973 501843 - Resources should have been expired after 1 hour CCH & RCH
C400171344-974 502371 - Offer resources were not confiscated after offer cancCCH & RCH
C400171344-975 Newbasic 5 - Incorrect offnet call charges Notifications
C400171344-976 502439 - Offer was subscribed out of homezone Notifications
C400171344-978 502570 - Resources not consumed for Offnet SMS, balance w PDC
C400171344-980 501642 - Offer resources were consumed, but balance was al Integration SB
C400171344-981 Validity not extended on re-subscription (*123# & *999#) CCH & RCH
C400171344-982 502554 - 90% threshold notification was received when only Notifications
C400171344-983 501621 - Offer was not subscribed after dialing USSD string CCH & RCH
C400171344-984 Wrong main balance validity of AJK number CAS
C400171344-985 500112 - Balance was charged for using RG based resources Integration SB
C400171344-986 502221 - Expiry notification not recieved CCH & RCH
C400171344-987 Reserve balance is greater than the main balance API
C400171344-988 Unable to migrate from QBrand to any other priceplan API
C400171344-989 500168 - Incorrect Validity API
C400171344-990 500168 - Data resources were consumed, balance was also d API
C400171344-991 APIs are not working Notifications
C400171344-992 currentbalance and loanbalance fields are missing in getCallDetPDC
C400171344-993 Global Offer | Product name not available in API Notifications
C400171344-994 ResourceName is not returning correct information in calldetiaPDC
C400171344-995 502316 | Activation Notification not received Notifications
C400171344-996 501953 | Offer should not subscribed on PP:40117 PDC
C400171344-997 Query String | Thankyou SMS received on *444# when Offer sIntegration SB
C400171344-998 UAT / 502553 - Re-sub not allowed PDC
C400171344-999 502316 | Offer Cancelled through API but unsub sms not rece PDC
C400171344-1000 502316 | Offer should not be subscribed on PP:40420 CCH & RCH
C400171344-1001 UAT / 923482741113 / 923481381658 *444# stopped workingIntegration SB
C400171344-1002 UAT / 502367- PTCL mins consumed from Off-net API
C400171344-1003 UAT / 502536 - Re-sub allowed but failed PDC
C400171344-1004 UAT / 3482741905 - Balance and resources both are not bei CCH & RCH
C400171344-1005 UAT / 500029 - Invalid USSD error PDC
C400171344-1006 UAT / 3482741432 - Recharge error CCH & RCH
C400171344-1007 UAT / 501807 - PTCL mins consumption issue PDC
C400171344-1008 UAT / 3482741432 - Balance is being deducted along with resoPDC
C400171344-1009 UAT / 500168 - Bundle subscribed on 0 balance Notifications
C400171344-1010 UAT / 3482742037 - balance is being used in presence of reso API
C400171344-1011 UAT / 3482741556 - Offer with greater validity is being used fiAPI
C400171344-1012 500504 CCH & RCH
C400171344-1013 502370 | Activation Notification not received API
C400171344-1014 Recharge API is throwing multiple errors CCH & RCH
C400171344-1015 Recharge | Incorrect Tax deducted on recharge through API CCH & RCH
C400171344-1016 501170 | No balance deduction & No resource consumption Voucher Mana
C400171344-1017 Unable to adjust balance using adjust balance API CCH & RCH
C400171344-1018 UAT / 500937 - Balance and resources both are being used CCH & RCH
C400171344-1019 502259 | Balance is being used on voice usage instead of resoPDC
C400171344-1020 Voucher | Unable to redeem voucher API
C400171344-1021 502313 | Balance is being used on data usage instead of reso CCH & RCH
C400171344-1022 500111 | Balance is being used on data usage instead of reso CCH & RCH
C400171344-1023 501787 | Offer resources were not merged PDC
C400171344-1024 API- Recharge Issue CCH & RCH
C400171344-1025 502259 | Balance is being used on Data usage instead of reso API
C400171344-1026 3481382453 - Query Balance Strings Issue PDC
C400171344-1027 Bundle cancelled through API but resources are still available CCH & RCH
C400171344-1028 502453 | Balance is being used on voice usage instead of resoAPI
C400171344-1029 502391 | Call setup charges not deducted PDC
C400171344-1030 502391 | Offer should not be re-subscribed CCH & RCH
C400171344-1031 502391 | Unable to make Offnet after offnet minutes ended API
C400171344-1032 Difference in main balance in API and CDR CCH & RCH
C400171344-1033 501062 | wrong resources granted PDC
C400171344-1034 Subscriber validity is not increased upon subscription of an offNotifications
C400171344-1035 getloandetails not working for 923480130860 API
C400171344-1036 *123# *111# *222# *999# not returning sms 923480130853 API
C400171344-1037 501156 | Offer subscribed on unpermissible PP API
C400171344-1038 501156 | threshold notification not receive Notifications
C400171344-1039 Lifecycle | Update service status API not working Notifications
C400171344-1040 Recharge | Unable to recharge for more than 1000 PKR Integration SB
C400171344-1041 Update service status API is not working CAS
C400171344-1042 502181 | No threshold notification received API
C400171344-1043 Global offer expiry notification received API
C400171344-1044 500027 | string not dialable Notifications
C400171344-1045 BOC: MTAs working only for Schema1 accounts multi schema fu Notifications
C400171344-1046 501661 | error while purchasing the offer API
C400171344-1047 501623 - Onnet minutes consumed for making Offnet calls. API
C400171344-1048 501623 - Onnet minutes consumed for making Offnet calls. API
C400171344-1049 501623 - Onnet minutes consumed for making Offnet calls.
C400171344-1050 getCallDetails API not working for mandatory fields API
C400171344-1051 501661 - Offer rent is "0" but PKR 17 were charged on offer suAPI
C400171344-1052 500027 | threshold notification not received API
C400171344-1053 500057 | Threshold Notification not received Notifications
C400171344-1054 502512 - Incorrect Offer Name PDC
C400171344-1055 getAccountInfo API : Unable to see blacklist info for a normal CCH & RCH
C400171344-1056 500529 - Resources were consumed balance was also deduct CCH & RCH
C400171344-1057 500929 - resources not posted CCH & RCH
C400171344-1058 updateServicePreferences api is not working PDC
C400171344-1059 getCallDetails API not reading impactCategory API
C400171344-1060 502212 | main account charged as well as resources PDC
C400171344-1061 getpurchaseoffer not returning any value with status 2 and 3 API
C400171344-1062 purchase offer API Integration SB
C400171344-1063 Failure in purchase offer when passing cellid Notifications
C400171344-1064 501062 - Offer resources not consumed, balance was deducteCCH & RCH
C400171344-1065 501853- Offer name is incorrect in GetPurchaseoffer API CCH & RCH
C400171344-1066 502531 - Location based notification recieved API
C400171344-1068 502157 | activation sms not received (LB offer) CCH & RCH
C400171344-1069 502157 | subscribed on 'not allowed' priceplan API
C400171344-1071 500640 - Offer USSD not working CCH & RCH
C400171344-1072 501853 - offer resources getting merged with the free Mbs gr CCH & RCH
C400171344-1073 500929 - Expiry notifications not receieved PDC
C400171344-1074 Voice call/SMS working on on PP:4GDataSIM PDC
C400171344-1076 Record not updating on GUI CCH & RCH
C400171344-1078 Change offer API not working CCH & RCH
C400171344-1079 500906 - Offer not subscribed to NewBasic CCH & RCH
C400171344-1080 502518 - Free resources for Onnet calls were consumed for PTPDC
C400171344-1081 data not working on 923481380233- GB number PDC
C400171344-1082 upon dialing *225# from HZ-57, nation wide offer was subscri PDC
C400171344-1083 Wrong Validity and bundle Name issue Notifications
C400171344-1084 Not able to subscribe addon on 923481358251 API
C400171344-1085 BOC: Create subscriber is not working for all the data providedAPI
C400171344-1086 502366-LBO | string not dialable CCH & RCH
C400171344-1087 502355 | activation sms not received CCH & RCH
C400171344-1088 Query String | *444# not working if offer has subaccount of 'qPDC
C400171344-1089 501855 - Subscription notification not received CAS
C400171344-1090 502077 - offer resources not consumed, balance was also no PDC
C400171344-1091 501293 - Offer not subscribed with NewBasic Base plan PDC
C400171344-1092 500720 - Offer resources getting merged with the free MBs gr Integration SB
C400171344-1093 Unable to cut balance down to PKR "0" through API CCH & RCH
C400171344-1094 501581 - Free data resources were consumed and balance wasVoucher Mana
C400171344-1095 502503| HZ based offer subscribed through API without CellIDIntegration SB
C400171344-1096 500001 - Free resources for IDD SMS were not consumed, ba PDC
C400171344-1097 500188 - Data resources not consumed, Balance was also not PDC
C400171344-1098 Unable to migrate to 40423 API
C400171344-1099 Unable to migrate to 40423 API
C400171344-1100 500772 - Free data resources not consumed balance was charPDC
C400171344-1101 CDR not generated from 25th May-23 API
C400171344-1102 501073 - Data resources not consumed, Balance was deducte API
C400171344-1103 501073 - Offer should not be resubscribed PDC
C400171344-1104 500867 LBO | Offer string not working CCH & RCH
C400171344-1105 500867-LBO| Error notification not received on Low balance CAS
C400171344-1106 501564 - has no relation with any PP but subscribed on numb API
C400171344-1107 500188 - Expiry notification not received API
C400171344-1108 Lastlocation field is missing in getaccountinfo API API
C400171344-1109 CDRs are not getting generated from 24 May in getcalldetails APDC
C400171344-1110 Easy Card Offers | *444# not showing balance Notifications
C400171344-1111 Offers not removed on PP migration CCH & RCH
C400171344-1112 Smart share is not working. CCH & RCH
C400171344-1113 CreateAccount not working for paymentType parameter Notifications
C400171344-1114 501833 | Location error received upon dialing string PDC
C400171344-1115 501759 - Call setup charges should not apply PDC
C400171344-1116 500048 - Incorrect call charges applied PDC
C400171344-1117 502027-LBO | String not dialable API
C400171344-1118 501893 - Resources were consumed but balance was also dedCCH & RCH
C400171344-1119 CreateAccount giving multiple error descriptions for duplicatePDC
C400171344-1120 Voucher Serial Number issue CCH & RCH
C400171344-1121 502157 | Ultra Plus - Urban not granted upon dialing string b CCH & RCH
C400171344-1122 502141 - Balance was deducted after making first call of the d PDC
C400171344-1123 500528 - Incorrect rent charged Notifications
C400171344-1124 CreateAccount API giving invalid results for undefined bdom CCH & RCH
C400171344-1125 CreateAccount API giving error for a defined bdom API
C400171344-1126 500820 - Free minutes for KSA call not awarded CCH & RCH
C400171344-1127 500528 - Offer resources were not consumed, balance was alsAPI
C400171344-1129 Credited balance after taking loan is showing until 3 decimal API
C400171344-1130 GetloanDetails | Eligible loan array is not showing for newly Notifications
C400171344-1131 GetloanDetails | no loan profile array CCH & RCH
C400171344-1132 UpdateAccountProfile API is not working CCH & RCH
C400171344-1133 501596-LBO| Unable to purchase offer through string & API Notifications
C400171344-1134 Notification | Cell id should not mention in error notification Notifications
C400171344-1135 500773 - Bundle resources were not used balance was chargeNotifications
C400171344-1136 501561 - Offer was not subscribed with Value Prepaid baseplaCCH & RCH
C400171344-1137 500717 - Expiry notification not recieved CCH & RCH
C400171344-1138 502153 | offer not subscribing API
C400171344-1139 502199-LBO| String is dialable but offer not subscribed CCH & RCH
C400171344-1140 502199-LBO | Offer should not be subscribed on PP:IOT-4011 PDC
C400171344-1141 923481358615 | APIs not working API
C400171344-1142 502312 - Bundle resources were not consumed, balance was API
C400171344-1143 Reservation of main balance PDC
C400171344-1144 Balnced reserve issue. PDC
C400171344-1145 502168 - Resources for Snapchat, snakvedio and Likee were Notifications
C400171344-1146 502312 & 502467 - add account independent property not woPDC
C400171344-1147 502275 | threshold notification not received CCH & RCH
C400171344-1148 502474 - Onnet resources were consumed for making a call t Notifications
C400171344-1149 updateAccountProfile : identificationType parameter stores anNotifications
C400171344-1150 502467 - Only 1 MB was consumed from free resources API
C400171344-1151 getCallDetails API giving incorrect impactCategory against chaPDC
C400171344-1153 Changes in NCR are not being reflected under getBalance API Notifications
C400171344-1154 502296 | threshold notification not received PDC
C400171344-1155 923482741183 - Reserved Balance API
C400171344-1156 502247 | offer resources not consumed, balance was consum API
C400171344-1157 502247 | expiry notification not received PDC
C400171344-1158 502247 | pre expiry notification not received Notifications
C400171344-1159 Pre expiry notifications not received Notifications
C400171344-1160 501561 - Off peak data resources were not consumed, balanc Notifications
C400171344-1161 We are not getting cdrs API
C400171344-1162 Request Loan API is not working PDC
C400171344-1163 502240 - Time window based resources were consumed from PDC g
C400171344-1164 501898 - Rent was charged incorrect PDC
C400171344-1165 Cancel Offer API issue | 923496752181 PDC
C400171344-1166 purchaseOffer - packageName is missing in response Notifications
C400171344-1167 501672 | unable to subscribe offer Integration SB
C400171344-1168 501206 | string returning error API
C400171344-1170 502005 - 502246 was automatically posted with 502005 Notifications
C400171344-1171 502005 - Onnet call resources not consumed CCH & RCH
C400171344-1172 501206 | expiry notification not received Notifications
C400171344-1173 501207 | Expiry notification not received Notifications
C400171344-1174 API | CDR API is not working by using date filter Notifications
C400171344-1175 502523 - Offer should not be resubsribed CCH & RCH
C400171344-1177 *200# string not working for Money subaccount Notifications
C400171344-1178 API response timeout but in actual PP changed successfully PDC
C400171344-1179 adjustNCRBalanceandValidity API:iInvalid results for adjustFla PDC
C400171344-1180 502523 - Offer should not be subscribed with Prepaid businessCAS
C400171344-1181 502157 | Threshold notification not received CCH & RCH
C400171344-1182 502157 | Error notification not received when subscriber hav PDC
C400171344-1183 502235 - Threshold notification not recieved PDC
C400171344-1184 Unable to do recharge on 923496752114 API
C400171344-1185 500566 - Offer subscription through USSD failed Integration SB
C400171344-1186 502577 - Required parameter conditions were not met PDC
C400171344-1187 502216 - Offer subscription through USSD was not successful PDC
C400171344-1188 502431 - Offer has no relationship with any base plan but it w PDC
C400171344-1189 502440 | Threshold notification not received Batch Integrati
C400171344-1190 EDR | service preferences array is missing and Dummy values PDC
C400171344-1191 Disparity in account details in DB and API PDC
C400171344-1192 502308 | LBO subscribed without cellID PDC
C400171344-1194 502308 | wrong consumption of bonus balance resource PDC
C400171344-1195 502308| expiry notification not received CCH & RCH
C400171344-1196 501832 | expiry notification not received CCH & RCH
C400171344-1198 502417 - Balance is being used on usage of data resources CCH & RCH
C400171344-1199 501962 - No resources were used from offer CCH & RCH
C400171344-1200 502235 - Pre-expiry and expiry notifications were not receivedGUI
C400171344-1201 501008 - activation string is not working CCH & RCH
C400171344-1202 502380 - Re-sub is done when it is not allowed PDC
C400171344-1203 loan not working on 923480130853 API
C400171344-1204 502383 - Balance is consumed, resources usage failed PDC
C400171344-1205 500937-LBO | Offer not subscribed through string API
C400171344-1206 500611 - Offer is not working as per mechanism Notifications
C400171344-1207 getAccountInfofromId API: incomplete results against mandato Integration SB
C400171344-1208 501937 - Money balance is not visible in query string *200# Integration SB
C400171344-1209 502245-LBO | Offer not subscribed through string Notifications
C400171344-1210 500891 - Offer subscription string is not working Integration SB
C400171344-1211 500891 - Offer is subscribed when re-sub is not allowed Integration SB
C400171344-1212 500858 - Subscription string is not working Integration SB
C400171344-1213 501833-LBO | Offer not subscribed through string Integration SB
C400171344-1214 502035-LBO | Offer not subscribed through string CCH & RCH
C400171344-1215 502294 - Offer is not working as per mechanism API
C400171344-1217 IDD Tariff charged when GB POC called on landline number in API
C400171344-1218 501937 - Off-peak resources not consumed CCH & RCH
C400171344-1219 502417 - Off peak data resources were not consumed, balanc PDC
C400171344-1220 502256 - Offer resources not received with the offer CCH & RCH
C400171344-1221 501669 - Onnet call resources were not consumed CCH & RCH
C400171344-1223 502617 - Offer name not visible in GUI PDC
C400171344-1224 Error while running changeOffer,recharge and balancetransferPDC
C400171344-1225 502112 - Call set up not charged PDC
C400171344-1226 IDD SMS Wrong deduction Batch Integrati
C400171344-1227 Balancetransfer API: Discrepancy between EDR and API result PDC
C400171344-1228 502672 - Call setup charges were not deducted Batch Integrati
C400171344-1229 SubscriberType filed in balancetransfer API is returning wrongCCH & RCH
C400171344-1230 502521 - Recurrence notification not receieved Notifications
C400171344-1231 502100 - Offnet resources were consumed for PTCL call API
C400171344-1232 500702 - Location based offer not subscribed CCH & RCH
C400171344-1233 500612 - Expiry notification not received API
C400171344-1236 502537 - Location based offer not subscribed though USSD PDC
C400171344-1238 502298-LBO | Offer not subscribed through string Batch Integrati
C400171344-1239 Change offer EDR Issue PDC
C400171344-1241 balanceTransfer : Success SMS received, but B party did not r PDC
C400171344-1244 Data CDR not generated for 923496752114- 4th June 2023 CCH & RCH
C400171344-1245 500891 | offer subscribed on 'Not Allowed' PP PDC
C400171344-1246 Easy Card *444# showing same balance Integration SB
C400171344-1247 Query string issue - Insufficient balance PDC
C400171344-1251 502160-LBO | Offer not subscribed through string PDC
C400171344-1252 502491-LBO | Offer not subscribed through string Notifications
C400171344-1254 UpdateServiceStatus | API is not working API
C400171344-1255 Data Issue | 4010 CCA Error API
C400171344-1256 Wrong Upsell notification recieved Voucher Mana
C400171344-1257 504 Gateway-timeout-error during recharging Notifications
C400171344-1258 Post resurrection - Call/SMS/Data/Query strings not working CCH & RCH
C400171344-1259 FCA | first charged activity done but FCA time not shown in APBatch Integrati
C400171344-1260 update service preferences EDR Issue Batch Integrati
C400171344-1261 update service preferences EDRs filed issue Notifications
C400171344-1262 No tax deducted Batch Integrati
C400171344-1263 EDR Issue : updateServicePreferences API Notifications
C400171344-1264 502366-LBO | Offer not subscribed through universal string strNotifications
C400171344-1265 502157-LBO | Offer not subscribed through universal string strCCH & RCH
C400171344-1266 501250-LBO | Offer not subscribed through universal string Notifications
C400171344-1267 501062 - Balance deducted, on usage of resources Notifications
C400171344-1268 501833-LBO | Offer not subscribed through universal string PDC
C400171344-1269 501062 - Subscription String is not working Integration SB
C400171344-1270 502537-LBO | Offer not subscribed through universal string CCH & RCH
C400171344-1271 502372 - Off-net resources deducted on usage of PTCL resour Integration SB
C400171344-1272 502597 - Balance deducted on usage of off-peak resources CCH & RCH
C400171344-1273 501705 - Subscription string not working CCH & RCH
C400171344-1274 502238 - Resources are merged when property is set to "Add PDC
C400171344-1275 502255 - Activation notification not received Batch Integrati
C400171344-1276 Adjust NCR Balance and validity EDR issue Batch Integrati
C400171344-1277 EDR Issue | Request Loan API Batch Integrati
C400171344-1278 EDR Issue : cancel offer API PDC
C400171344-1279 Voucher issue : Voucher is stuck in Created state PDC
C400171344-1280 502324 | Threshold notification not received PDC
C400171344-1281 500870 | Offer resources and main account balance both co CCH & RCH
C400171344-1282 502041 - Offer not subscribed through USSD PDC
C400171344-1283 500035 - Offer not subscribed by dialing USSD CCH & RCH
C400171344-1284 500870 | Offer threshold notification not received CCH & RCH
C400171344-1285 502324 | expiry and pre expiry notification not received API
C400171344-1286 501936 - LBO not subscribed CCH & RCH
C400171344-1287 501669 - Expiry notification not recieved GUI
C400171344-1288 501669 - Threshold notification not recieved GUI
C400171344-1289 923481381776 - Reserved Balance issue CAS
C400171344-1290 501062 - Expiry notification not received CCH & RCH
C400171344-1291 502235 - Pre expiry notification was received but the content iCCH & RCH
C400171344-1292 502482 - Add independent property not working Notifications
C400171344-1293 501332 - Offer not subscribed through USSD Notifications
C400171344-1294 Calls ,SMS and Data not working | 923496752181 Notifications
C400171344-1295 502027-LBO | Offer not subscribed through universal string PDC
C400171344-1296 502640 - Offnet resources were consumed for dialing IDD call API
C400171344-1297 502640 - Data resources were not consumed, balance was chPDC
C400171344-1298 502640 - offer was re-subscribed when resub was not allowedNotifications
C400171344-1299 502285 - IMO resources were not consumed after 1MB consu Notifications
C400171344-1300 502645 - Offer resources were consumed for send SMS to speNotifications
C400171344-1301 502645 - Offer not subscribed through USSD CCH & RCH
C400171344-1302 502645 - Resub failed CCH & RCH
C400171344-1303 502535 - resources not consumed from lesser validity bundle CCH & RCH
C400171344-1305 502194 - Data resources not consumed, balance was charged CCH & RCH
C400171344-1306 501332 - Offer resources were valid for 2 hours only but the res
CCH & RCH
C400171344-1307 Query String | Insufficient balance issue on MSISDN 3496752 Notifications
C400171344-1308 500720 - Offer resources consumed for sending SMS to Speci Batch Integrati
C400171344-1309 No EDR for adjustPrepaidBalanceandvalidity API Voucher Mana
C400171344-1310 500896 - IDD voice resources were not consumed, Balance waCCH & RCH
C400171344-1311 923482740752 - Voice CDRs not available in GUI Integration SB
C400171344-1312 Loan | Partial payment of loan not working Integration SB
C400171344-1313 Recreated Numbers Issue: Query,Call,SMS,Data not working API
C400171344-1314 502476 | Outgoing calls working on 4GDataSIM2 CCH & RCH
C400171344-1315 502476 | Threshold notification not received API
C400171344-1316 502533 | threshold notification not received Integration SB
C400171344-1317 502476 | Incorrect error notification on -ve Price plan CCH & RCH
C400171344-1318 502478 | error while purchasing offer CCH & RCH
C400171344-1319 501206 | Unable to subscribe offer through string CCH & RCH
C400171344-1320 501626 | offer not associated with any PP but getting subscri Notifications
C400171344-1321 501626 | threshold notification not received Notifications
C400171344-1322 501206 | Threshold notification not received Notifications
C400171344-1324 502392 - Balance deducted on dialing Query strings CCH & RCH
C400171344-1325 502322 - Data resources were consumed, balance was charge CCH & RCH
C400171344-1326 500833 - Bonus balance not visible in query strings *123# Notifications
C400171344-1327 501249 | threshold notification not received
C400171344-1328 500519 - Onnet call should not be charged but balance was d PDC
C400171344-1330 502212 - Expiry notification not recieved Integration SB
C400171344-1331 500833 - Bonus balance string *200# not working Voucher Mana
C400171344-1332 Voucher issue: Query showing invalid status of Active VoucherIntegration SB
C400171344-1333 500519 - Bundle was already subscribed, but upon dialing USSIntegration SB
C400171344-1334 .227 XMS logs not getting populated for a2p SMS API
C400171344-1335 APIs are failing with NAP_CONNECT_FAILED error CCH & RCH
C400171344-1336 502597 - Off peak Data resources not consumed, balance wasAPI
C400171344-1337 UpdateServiceStatus | API is not working Integration SB
C400171344-1338 502075 - *200# returning Invalid MMI Code Error CCH & RCH
C400171344-1339 502078 - Free resources for offnet calls were consumed for di CCH & RCH
C400171344-1340 501669 - Onnet call resources were consumed for offer calls CCH & RCH
C400171344-1341 502422 - Offnet resources were consumed out of time windo Notifications
C400171344-1343 502291 | No Threshold Notification Received Integration SB
C400171344-1344 923482741805 returning error for query strings CCH & RCH
C400171344-1345 502426 - Data resources were consumed but balance was alsoCCH & RCH
C400171344-1346 502426 - Data resources were consumed but balance was alsoCCH & RCH
C400171344-1347 502572 - Off-peak resources were consumed from generic re PDC
C400171344-1348 Same offer name for different offer IDs Notifications
C400171344-1349 50426 - Notification shows offer ID instead of the Offer name CCH & RCH
C400171344-1350 500188 - Data resources not consumed, balance was charged CCH & RCH
C400171344-1351 500772 - Data resources not consumed, balance was deducte CCH & RCH
C400171344-1352 501073 - Data resources not consumed, balance was charged API
C400171344-1353 502594 - API shows offer ID instead of Offer name Integration SB
C400171344-1354 500012 - Offer not subscribed through USSD Integration SB
C400171344-1355 502062 - Bonus balance not visible in *123 and *200 CCH & RCH
C400171344-1356 502062 - Off-peak data resources not consumed, balance was Notifications
C400171344-1357 501073 - Subscription notification not receievd API
C400171344-1358 502379 - API shows offer ID instead of offer name Integration SB
C400171344-1359 502426 - Offer not subscribed through USSD API
C400171344-1360 502617 - API shows Offer ID against the Offer name PDC
C400171344-1361 502536 - Add Independent property not working CCH & RCH
C400171344-1362 502666 - Data resources were not consumed, balance was alsoCCH & RCH
C400171344-1363 502265 - Time-window mentioned in subaccount name (in API)CCH & RCH
C400171344-1364 data CDR not generated- 11th June Notifications
C400171344-1365 Account activation sms received when cancelOffer/Recharge/ CCH & RCH
C400171344-1366 502666 - Off-peak data resources not consumed API
C400171344-1367 502594 - API shows reserved resources (Data - MBs) which c API
C400171344-1368 502372 - GetBalance API shows Reserved Resources (Data) Notifications
C400171344-1369 502666| threshold notification not received PDC
C400171344-1370 501949 - LBO was subscribed on dialing *350# CCH & RCH
C400171344-1371 502436 - Reserved Balance Batch Integrati
C400171344-1372 EDR Issue : updateServicePreferences API (Single array) - missiCCH & RCH
C400171344-1373 500857 - Balance was not deducted on Data usage - Bundle haBatch Integrati
C400171344-1374 EDR Issue : updateServicePreferences API (multiple array) - misCCH & RCH
C400171344-1375 502281 - Both the main account Balance and the free resourc CCH & RCH
C400171344-1376 502471 - Free resources for IDD calls were not consumed, bal CCH & RCH
C400171344-1377 502488 - Free resources for IDD calls were not consumed, ba CCH & RCH
C400171344-1378 502343 - Free resources were consumed for dialing UAN numbAPI
C400171344-1379 cancelled offers showing in getPurchaseOffer API-923496752 Notifications
C400171344-1380 Notification | Offer name not mentioned in bundle expiry notifNotifications
C400171344-1382 501208 | Error notification not received on low balance Notifications
C400171344-1383 Expiry notification sms received while no offer subscribed Integration SB
C400171344-1384 Rest logs in .245 are not populating CCH & RCH
C400171344-1385 Data is not getting charged on M2M Data Prepaid (40205) Notifications
C400171344-1387 501946 | Threshold Notification not Received Notifications
C400171344-1388 502224 | threshold notification not received Integration SB
C400171344-1389 500021 - offer not subscribed through USSD CCH & RCH
C400171344-1390 500748 - Both Data resources and main account balance wer CCH & RCH
C400171344-1391 501992 - Data resources and main account balance were con PDC
C400171344-1392 500528 - Add independent resources property not working Integration SB
C400171344-1393 500528 - offer not subscribed through USSD PDC
C400171344-1394 500648 and 502420 - Offer resources should not merge CCH & RCH
C400171344-1395 502436 - Off-peak data resources not consumed CCH & RCH
C400171344-1396 502281 - Time-window based resources not consumed, resourc Notifications
C400171344-1397 502664 - Time-window is not mentioned in the *123 & *999 no
C400171344-1398 502415 | Easy card*444# returning thankyou msg on 9234967
C400171344-1399 501826 | Offer not subscribed through string Integration SB
C400171344-1400 501826 | Wrong resource posted PDC
C400171344-1401 UAT / 502593 - Subscription failed Integration SB
C400171344-1402 502351 | International minutes not consumed main account CCH & RCH
C400171344-1403 502456 - Threshold Notification Issue Notifications
C400171344-1404 Unable to call sms querrystring on this number 92349675211 Integration SB
C400171344-1405 CDRs not loading for some numbers despite REL activity Integration SB
C400171344-1406 502148 - Currency Resources are not being used CCH & RCH
C400171344-1408 501992 - Resources and balance both are being used CCH & RCH
C400171344-1409 502067 | Offer not working as expected CCH & RCH
C400171344-1410 501992 - Resources are not being expired as per validity. CCH & RCH
C400171344-1411 Inherit Property = NA after Price plan migration, Addon shouldPDC
C400171344-1412 Inherit Property = Yes while NO appendent relation with migraPDC
C400171344-1414 Closed Account | MSISDN details are showing via Get account API
ETA(SIT) Plan
Aging Resolved Date Resolution Comments
63 4/13/2023 Unresolved
1 2/12/2023 Done
3 2/14/2023 Done
2 2/13/2023 Done
5 2/22/2023 Done
2 2/17/2023 Done
3 2/20/2023 Done
3 2/21/2023 Done
1 2/17/2023 Done
1 2/17/2023 Done
1 2/17/2023 Done
36 4/7/2023 Done
2 2/21/2023 Done
2 2/21/2023 Done
2 2/21/2023 Done
1 2/20/2023 Done
4 2/23/2023 Done
27 3/28/2023 Done
6 2/27/2023 Done
6 2/27/2023 Done
1 2/21/2023 Done
1 2/21/2023 Done
1 2/21/2023 Done
1 2/21/2023 Done
21 3/22/2023 Done
1 2/22/2023 Done
1 2/22/2023 Done
1 2/22/2023 Done
1 2/22/2023 Done
1 2/22/2023 Done
1 2/22/2023 Done
2 2/23/2023 Done
2 2/23/2023 Done
5 2/28/2023 Done
7 3/2/2023 Done
7 3/2/2023 Done
2 2/23/2023 Done
7 3/2/2023 Done
7 3/2/2023 Done
9 3/6/2023 Done
12 3/9/2023 Done
21 3/22/2023 Done
4 2/28/2023 Done
3 2/27/2023 Done
5 3/1/2023 Done
1 2/23/2023 Done
1 2/23/2023 Done
3 2/27/2023 Done
3 2/27/2023 Done
1 2/27/2023 Done
1 2/27/2023 Done
9 3/9/2023 Done
6 3/6/2023 Done
6 3/6/2023 Done
9 3/9/2023 Done
3 3/1/2023 Done
1 2/27/2023 Done
2 2/28/2023 Done
1 2/27/2023 Done
2 2/28/2023 Done
2 2/28/2023 Done
2 2/28/2023 Done
3 3/1/2023 Done
1 2/28/2023 Done
8 3/9/2023 Done
6 3/7/2023 Done
2 3/1/2023 Done
2 3/1/2023 Done
1 2/28/2023 Done
9 3/10/2023 Done
2 3/1/2023 Done
6 3/7/2023 Done
2 3/1/2023 Done
2 3/1/2023 Done
1 2/28/2023 Done
9 3/10/2023 Done
5 3/6/2023 Done
1 2/28/2023 Done
12 3/16/2023 Done
12 3/16/2023 Done
8 3/10/2023 Done
2 3/2/2023 Done
1 3/1/2023 Done
2 3/2/2023 Done
1 3/1/2023 Done
3 3/3/2023 Done
1 3/2/2023 Done
1 3/2/2023 Done
1 3/2/2023 Done
6 3/9/2023 Done
33 4/17/2023 Done
11 3/16/2023 Done
1 3/2/2023 Done
11 3/16/2023 Done
9 3/14/2023 Done
7 3/10/2023 Done
1 3/2/2023 Done
4 3/7/2023 Done
4 3/7/2023 Done
11 3/16/2023 Done
10 3/16/2023 Done
1 3/3/2023 Done
5 3/9/2023 Done
0 3/4/2023 Done
2 3/7/2023 Done
2 3/7/2023 Done
2 3/7/2023 Done
1 3/7/2023 Done
2 3/8/2023 Done
1 3/7/2023 Done
1 3/8/2023 Done
1 3/8/2023 Done
1 3/8/2023 Done
2 3/9/2023 Done
7 3/16/2023 Done
1 3/8/2023 Done
1 3/8/2023 Done
2 3/9/2023 Done
3 3/10/2023 Done
1 3/9/2023 Done
1 3/9/2023 Done
1 3/9/2023 Done
6 3/16/2023 Done
1 3/9/2023 Done
6 3/16/2023 Done
2 3/10/2023 Done
6 3/16/2023 Done
1 3/10/2023 Done
1 3/10/2023 Done
4 3/15/2023 Done
2 3/13/2023 Done
2 3/13/2023 Done
1 3/10/2023 Done
6 3/17/2023 Done
4 3/15/2023 Done
6 3/18/2023 Done
1 3/13/2023 Done
1 3/13/2023 Done
1 3/13/2023 Done
5 3/17/2023 Done
1 3/13/2023 Done
2 3/14/2023 Done
3 3/15/2023 Done
26 4/17/2023 Done
52 5/23/2023 Done
39 5/4/2023 Done
4 3/16/2023 Done
26 4/17/2023 Done
2 3/15/2023 Done
4 3/17/2023 Done
1 3/14/2023 Done
25 4/17/2023 Done
3 3/16/2023 Done
27 4/19/2023 Done
3 3/16/2023 Done
4 3/17/2023 Done
4 3/17/2023 Done
22 4/12/2023 Done
4 3/17/2023 Done
47 5/17/2023 Done
1 3/14/2023 Done
4 3/17/2023 Done
4 3/17/2023 Done
1 3/14/2023 Done
1 3/14/2023 Done
3 3/16/2023 Done
3 3/16/2023 Done
1 3/15/2023 Done
3 3/17/2023 Done
2 3/16/2023 Done
3 3/17/2023 Done
2 3/16/2023 Done
26 4/19/2023 Done
20 4/11/2023 Done
3 3/17/2023 Done
3 3/18/2023 Done
3 3/17/2023 Done
1 3/15/2023 Done
1 3/16/2023 Done
1 3/16/2023 Done
2 3/17/2023 Done
1 3/16/2023 Done
1 3/16/2023 Done
2 3/19/2023 Done
19 4/11/2023 Done
47 5/19/2023 Done
4 3/22/2023 Done
1 3/18/2023 Done
1 3/18/2023 Done
6 3/24/2023 Done
1 3/17/2023 Done
8 3/28/2023 Done
1 3/19/2023 Done
1 3/18/2023 Done
1 3/19/2023 Done
8 3/28/2023 Done
9 3/29/2023 Done
9 3/29/2023 Done
9 3/29/2023 Done
1 3/18/2023 Done
1 3/18/2023 Done
1 3/20/2023 Done
1 3/20/2023 Done
1 3/20/2023 Done
61 6/12/2023 Done
1 3/20/2023 Done
61 6/12/2023 Done
2 3/21/2023 Done
61 6/12/2023 Done
6 3/28/2023 Done
1 3/21/2023 Done
1 3/21/2023 Done
6 3/29/2023 Done
7 3/30/2023 Done
1 3/22/2023 Done
1 3/22/2023 Done
1 3/22/2023 Done
4 3/27/2023 Done
5 3/28/2023 Done
1 3/24/2023 Done
4 3/29/2023 Done
1 3/27/2023 Done
3 3/29/2023 Done
5 3/31/2023 Done
3 3/29/2023 Done
1 3/27/2023 Done
9 4/6/2023 Done
4 3/30/2023 Done
2 3/28/2023 Done
3 3/30/2023 Done
1 3/28/2023 Done
1 3/28/2023 Done
2 3/29/2023 Done
7 4/5/2023 Done
1 3/28/2023 Done
16 4/18/2023 Done
1 3/28/2023 Done
1 3/28/2023 Done
2 3/29/2023 Done
2 3/29/2023 Done
2 3/29/2023 Done
2 3/29/2023 Done
1 3/28/2023 Done
2 3/29/2023 Done
2 3/30/2023 Done
14 4/17/2023 Done
1 3/29/2023 Done
6 4/5/2023 Done
1 3/29/2023 Done
1 3/29/2023 Done
4 4/3/2023 Done
4 4/4/2023 Done
9 4/11/2023 Done
3 4/3/2023 Done
1 3/30/2023 Done
1 3/30/2023 Done
26 5/4/2023 Done
1 3/30/2023 Done
2 3/31/2023 Done
17 4/21/2023 Done
3 4/3/2023 Done
1 3/30/2023 Done
2 3/31/2023 Done
1 3/30/2023 Done
1 3/30/2023 Done
2 3/31/2023 Done
3 4/3/2023 Done
1 3/30/2023 Done
1 3/30/2023 Done
1 3/30/2023 Done
1 3/30/2023 Done
1 3/31/2023 Done
25 5/4/2023 Done
1 3/31/2023 Done
1 4/3/2023 Done
4 4/6/2023 Done
76 - Unresolved
12 4/18/2023 Done
1 4/3/2023 Done
1 4/3/2023 Done
1 4/3/2023 Done
7 4/11/2023 Done
1 4/3/2023 Done
3 4/5/2023 Done
24 5/4/2023 Done
10 4/14/2023 Done
1 4/3/2023 Done
2 4/4/2023 Done
2 4/4/2023 Done
4 4/7/2023 Done
3 4/6/2023 Done
2 4/5/2023 Done
1 4/4/2023 Done
1 4/4/2023 Done
2 4/5/2023 Done
7 4/12/2023 Done
2 4/5/2023 Done
2 4/5/2023 Done
2 4/6/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
22 5/4/2023 Done
35 5/23/2023 Done
46 6/7/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/5/2023 Done
1 4/6/2023 Done
19 5/2/2023 Done
4 4/11/2023 Done
1 4/6/2023 Done
20 5/3/2023 Done
1 4/6/2023 Done
2 4/7/2023 Done
9 4/18/2023 Done
1 4/6/2023 Done
1 4/6/2023 Done
41 6/1/2023 Done
3 4/10/2023 Done
2 4/10/2023 Done
4 4/12/2023 Done
20 5/4/2023 Done
2 4/10/2023 Done
8 4/18/2023 Done
1 4/7/2023 Done
1 4/7/2023 Done
10 4/20/2023 Done
1 4/10/2023 Done
21 5/8/2023 Done
3 4/12/2023 Done
46 6/12/2023 Done
1 4/10/2023 Done
1 4/10/2023 Done
35 5/26/2023 Done
1 4/10/2023 Done
1 4/11/2023 Done
3 4/13/2023 Done
18 5/4/2023 Done
5 4/17/2023 Done
45 6/12/2023 Done
17 5/3/2023 Done
26 5/16/2023 Done
5 4/18/2023 Done
69 - Unresolved
3 4/14/2023 Done
10 4/26/2023 Done
4 4/18/2023 Done
10 4/26/2023 Done
22 5/12/2023 Done
1 4/13/2023 Done
10 4/26/2023 Done
1 4/13/2023 Done
6 4/20/2023 Done
2 4/17/2023 Done
1 4/14/2023 Done
2 4/18/2023 Done
8 4/26/2023 Done
1 4/17/2023 Done
8 4/26/2023 Done
8 4/26/2023 Done
1 4/17/2023 Done
4 4/20/2023 Done
1 4/17/2023 Done
8 4/26/2023 Done
1 4/17/2023 Done
14 5/4/2023 Done
16 5/8/2023 Done
4 4/20/2023 Done
4 4/20/2023 Done
9 4/28/2023 Done
12 5/3/2023 Done
9 4/28/2023 Done
13 5/4/2023 Done
15 5/8/2023 Done
2 4/19/2023 Done
12 5/3/2023 Done
3 4/20/2023 Done
3 4/20/2023 Done
3 4/20/2023 Done
3 4/20/2023 Done
3 4/20/2023 Done
3 4/20/2023 Done
6 4/26/2023 Done
11 5/3/2023 Done
2 4/20/2023 Done
6 4/26/2023 Done
1 4/19/2023 Done
2 4/20/2023 Done
2 4/20/2023 Done
6 4/26/2023 Done
2 4/20/2023 Done
1 4/19/2023 Done
6 4/26/2023 Done
10 5/2/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
9 5/2/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
1 4/20/2023 Done
5 4/26/2023 Done
2 4/21/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
2 4/21/2023 Done
2 4/21/2023 Done
2 4/21/2023 Done
5 4/26/2023 Done
5 4/26/2023 Done
1 4/26/2023 Done
8 5/5/2023 Done
8 5/8/2023 Done
21 5/25/2023 Done
6 5/4/2023 Done
5 5/3/2023 Done
8 5/8/2023 Done
16 5/19/2023 Done
7 5/8/2023 Done
3 5/2/2023 Done
6 5/5/2023 Done
30 6/12/2023 Done
30 6/12/2023 Done
3 5/4/2023 Done
2 5/3/2023 Done
4 5/8/2023 Done
29 6/12/2023 Done
2 5/4/2023 Done
3 5/5/2023 Done
54 - Unresolved
2 5/4/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
3 5/5/2023 Done
2 5/4/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
4 5/8/2023 Done
11 5/17/2023 Done
1 5/3/2023 Done
1 5/3/2023 Done
4 5/8/2023 Done
3 5/5/2023 Done
1 5/3/2023 Done
31 6/14/2023 Done
6 5/10/2023 Done
9 5/16/2023 Done
12 5/19/2023 Done
2 5/5/2023 Done
5 5/10/2023 Done
9 5/16/2023 Done
3 5/8/2023 Done
6 5/11/2023 Done
3 5/8/2023 Done
28 6/12/2023 Done
27 6/12/2023 Done
3 5/9/2023 Done
1 5/5/2023 Done
6 5/12/2023 Done
8 5/16/2023 Done
2 5/8/2023 Done
1 5/5/2023 Done
3 5/9/2023 Done
27 6/12/2023 Done
27 6/12/2023 Done
1 5/8/2023 Done
2 5/9/2023 Done
2 5/9/2023 Done
1 5/8/2023 Done
2 5/9/2023 Done
19 6/1/2023 Done
1 5/8/2023 Done
11 5/22/2023 Done
2 5/9/2023 Done
14 5/25/2023 Done
2 5/9/2023 Done
2 5/9/2023 Done
1 5/9/2023 Done
1 5/9/2023 Done
5 5/16/2023 Done
1 5/10/2023 Done
1 5/10/2023 Done
12 5/25/2023 Done
5 5/16/2023 Done
24 6/12/2023 Done
2 5/11/2023 Done
5 5/16/2023 Done
5 5/16/2023 Done
5 5/16/2023 Done
1 5/10/2023 Done
5 5/16/2023 Done
5 5/16/2023 Done
5 5/16/2023 Done
8 5/19/2023 Done
5 5/16/2023 Done
1 5/10/2023 Done
2 5/11/2023 Done
23 6/12/2023 Done
2 5/12/2023 Done
1 5/11/2023 Done
4 5/16/2023 Done
4 5/16/2023 Done
6 5/18/2023 Done
1 5/11/2023 Done
2 5/12/2023 Done
7 5/19/2023 Done
4 5/16/2023 Done
1 5/12/2023 Done
15 6/1/2023 Done
24 6/14/2023 Done
2 5/15/2023 Done
5 5/18/2023 Done
6 5/19/2023 Done
1 5/15/2023 Done
5 5/19/2023 Done
2 5/16/2023 Done
22 6/13/2023 Done
14 6/1/2023 Done
4 5/18/2023 Done
4 5/18/2023 Done
4 5/19/2023 Done
21 6/13/2023 Done
21 6/13/2023 Done
8 5/25/2023 Done
4 5/19/2023 Done
21 6/13/2023 Done
44 - Unresolved
20 6/14/2023 Done
43 - Unresolved
19 6/13/2023 Done
2 5/19/2023 Done
20 6/14/2023 Done
6 5/25/2023 Done
2 5/19/2023 Done
19 6/13/2023 Done
13 6/5/2023 Done
2 5/19/2023 Done
43 - Unresolved
18 6/13/2023 Done
14 6/7/2023 Done
42 - Unresolved
7 5/29/2023 Done
19 6/14/2023 Done
18 6/13/2023 Done
7 5/29/2023 Done
1 5/19/2023 Done
9 6/1/2023 Done
14 6/8/2023 Done
17 6/13/2023 Done
17 6/13/2023 Done
4 5/25/2023 Done
41 - Unresolved
17 6/13/2023 Done
5 5/26/2023 Done
41 - Unresolved
40 - Unresolved
17 6/14/2023 Done
17 6/14/2023 Done
39 - Unresolved
39 - Unresolved
39 - Unresolved
7 6/1/2023 Done
13 6/9/2023 Done
10 6/7/2023 Done
1 5/25/2023 Done
14 6/13/2023 Done
7 6/2/2023 Done
10 6/7/2023 Done
6 6/1/2023 Done
12 6/9/2023 Done
9 6/7/2023 Done
11 6/9/2023 Done
11 6/9/2023 Done
6 6/2/2023 Done
14 6/14/2023 Done
11 6/9/2023 Done
10 6/9/2023 Done
8 6/7/2023 Done
4 6/1/2023 Done
5 6/2/2023 Done
5 6/2/2023 Done
13 6/14/2023 Done
4 6/1/2023 Done
4 6/1/2023 Done
10 6/9/2023 Done
3 6/1/2023 Done
35 - Unresolved
4 6/5/2023 Done
34 - Unresolved
34 - Unresolved
4 6/5/2023 Done
8 6/9/2023 Done
34 - Unresolved
34 - Unresolved
34 - Unresolved
34 - Unresolved
8 6/9/2023 Done
34 - Unresolved
33 - Unresolved
9 6/13/2023 Done
10 6/14/2023 Done
33 - Unresolved
9 6/13/2023 Done
10 6/14/2023 Done
33 - Unresolved
10 6/14/2023 Done
2 6/2/2023 Done
1 6/2/2023 Done
2 6/5/2023 Done
4 6/7/2023 Done
3 6/7/2023 Done
3 6/7/2023 Done
5 6/9/2023 Done
3 6/8/2023 Done
4 6/9/2023 Done
2 6/7/2023 Done
3 6/8/2023 Done
7 6/14/2023 Done
5 6/13/2023 Done
6 6/14/2023 Done
29 - Unresolved
5 6/13/2023 Done
1 6/7/2023 Done
3 6/9/2023 Done
29 - Unresolved
29 - Unresolved
29 - Unresolved
29 - Unresolved
29 - Unresolved
6 6/14/2023 Done
28 - Unresolved
1 6/8/2023 Done
2 6/9/2023 Done
28 - Unresolved
28 - Unresolved
4 6/13/2023 Done
5 6/14/2023 Done
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
4 6/13/2023 Done
1 6/8/2023 Done
2 6/9/2023 Done
5 6/14/2023 Done
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
28 - Unresolved
5 6/14/2023 Done
4 6/14/2023 Done
27 - Unresolved
27 - Unresolved
27 - Unresolved
27 - Unresolved
27 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
2 6/13/2023 Done
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
26 - Unresolved
3 6/14/2023 Done
26 - Unresolved
26 - Unresolved
2 6/14/2023 Done
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
25 - Unresolved
2 6/14/2023 Done
25 - Unresolved
25 - Unresolved
25 - Unresolved
2 6/14/2023 Done
2 6/14/2023 Done
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
1 6/14/2023 Done
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
24 - Unresolved
ETA Plan
Release Note ETA(SIT) Plan Remark
Ready for Retest

Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Rejected
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Without ETA
Closed
Rejected
Closed
Closed
Closed
Closed
Rejected
Without ETA
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Without ETA
Closed
Ready for Retest
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Without ETA
Closed
Closed
Rejected
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Rejected
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Rejected
Closed
Ready for Retest
Ready for Retest
Ready for Retest
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Without ETA
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Blocked
Closed
Closed
Without ETA
Closed
Closed
Closed
Closed
Without ETA
Closed
Rejected
Closed
Without ETA
Closed
Closed
Without ETA
Closed
Closed
Closed
Closed
Rejected
Rejected
Closed
Closed
Closed
Blocked
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Without ETA
Closed
Closed
Closed
Closed
Closed
Without ETA
Blocked
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Ready for Retest
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Blocked
Closed
Closed
Without ETA
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Without ETA
Closed
Closed
Closed
Rejected
Closed
Closed
Ready for Retest
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Ready for Retest
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Blocked
Ready for Retest
Ready for Retest
Closed
Rejected
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Rejected
Rejected
Closed
Closed
Closed
Without ETA
Closed
Closed
Ready for Retest
Closed
Closed
Closed
Closed
Rejected
Rejected
Closed
Closed
Rejected
Without ETA
Without ETA
Closed
Closed
Without ETA
Rejected
Without ETA
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Without ETA
Closed
Ready for Retest
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Rejected
Ready for Retest
Closed
Without ETA
Without ETA
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Ready for Retest
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Blocked
Ready for Retest
Closed
Without ETA
Without ETA
Closed
Without ETA
Closed
Closed
Without ETA
Blocked
Closed
Without ETA
Ready for Retest
Closed
Without ETA
Without ETA
Closed
Closed
Rejected
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Without ETA
Closed
Ready for Retest
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Ready for Retest
Without ETA
Closed
Ready for Retest
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Ready for Retest
Rejected
Closed
Closed
Closed
Closed
Ready for Retest
Closed
Rejected
Rejected
Rejected
Closed
Rejected
Blocked
Closed
Closed
Without ETA
Closed
Closed
Closed
Without ETA
Without ETA
Closed
Without ETA
Closed
Ready for Retest
Closed
Blocked
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Rejected
Closed
Closed
Closed
Ready for Retest
Closed
Without ETA
Ready for Retest
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Closed
Blocked
Closed
Closed
Closed
Closed
Ready for Retest
Without ETA
Closed
Closed
Closed
Closed
Closed
Without ETA
Closed
Closed
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Closed
Closed
Rejected
Closed
Closed
Closed
Closed
Closed
Closed
Without ETA
Without ETA
Closed
Without ETA
Closed
Closed
Rejected
Without ETA
Closed
Closed
Closed
Blocked
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Without ETA
Closed
Closed
Ready for Retest
Closed
Closed
Closed
Blocked
Closed
Ready for Retest
Without ETA
Ready for Retest
Closed
Without ETA
Closed
Without ETA
Rejected
Ready for Retest
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Rejected
Closed
Rejected
Closed
Blocked
Closed
Rejected
Ready for Retest
Ready for Retest
Without ETA
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Closed
Rejected
Closed
Without ETA
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Rejected
Without ETA
Without ETA
Closed
Without ETA
Ready for Retest
Closed
Closed
Without ETA
Without ETA
Closed
Rejected
Without ETA
Ready for Retest
Ready for Retest
Rejected
Closed
Closed
Without ETA
Rejected
Without ETA
Closed
Without ETA
Closed
Without ETA
Rejected
Closed
Rejected
Closed
Ready for Retest
Without ETA
Closed
Ready for Retest
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Ready for Retest
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Closed
Without ETA
Rejected
Without ETA
Rejected
Closed
Ready for Retest
Without ETA
Rejected
Rejected
Without ETA
Closed
Without ETA
Without ETA
Closed
Closed
Without ETA
Without ETA
Ready for Retest
Closed
Closed
Without ETA
Closed
Closed
Without ETA
Rejected
Without ETA
Ready for Retest
Without ETA
Closed
Closed
Without ETA
Closed
Closed
Blocked
Closed
Without ETA
Without ETA
Rejected
Closed
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Rejected
Without ETA
Closed
Closed
Closed
Without ETA
Without ETA
Without ETA
Closed
Closed
Without ETA
Blocked
Ready for Retest
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Blocked
Closed
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Ready for Retest
Without ETA
Without ETA
Blocked
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Rejected
Rejected
Without ETA
Closed
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Blocked
Closed
Without ETA
Without ETA
Closed
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Without ETA
Rejected
Rejected
Without ETA
Without ETA
Closed
Without ETA
Closed
Without ETA
Ready for Retest
Closed
Closed
Without ETA
Without ETA
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Rejected
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Ready for Retest
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Closed
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Rejected
Without ETA
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Blocked
Without ETA
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Without ETA
Without ETA
Rejected
Without ETA
Ready for Retest
Closed
Without ETA
Ready for Retest
Closed
Without ETA
Rejected
Ready for Retest
Ready for Retest
Without ETA
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Closed
Without ETA
Without ETA
Closed
Rejected
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Closed
Without ETA
Blocked
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Closed
Rejected
Without ETA
Without ETA
Closed
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Closed
Ready for Retest
Without ETA
Closed
Without ETA
Without ETA
Ready for Retest
Ready for Retest
Closed
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Ready for Retest
Without ETA
Ready for Retest
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Without ETA
Rejected
Ready for Retest
Without ETA
Blocked
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Blocked
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Ready for Retest
Closed
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Rejected
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Rejected
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Without ETA
Target Actual Resolved SLA
Aging Aging All Severity Severity_Category
Ready for Retest Before Plan Over SLA 63 Up Major Config changes
Closed Closed Under SLA 1 0 Minor Config changes
Closed Closed Over SLA 3 0 Critical Config changes
Closed Closed Over SLA 5 0 Major Config changes
Rejected Rejected Over SLA 2 0 Critical Config changes
Closed Closed Under SLA 1 0 Critical Config changes
Rejected Rejected Under SLA 1 0 Critical Config changes
Closed Closed Under SLA 2 0 Major Config changes
Closed Closed Over SLA 4 0 Minor Config changes
Rejected Rejected Under SLA 1 0 Critical Config changes
Rejected Rejected Under SLA 1 0 Major Config changes
Rejected Rejected Under SLA 1 0 Minor Config changes
Future ETA Future ETA Over SLA 101 Up Minor Config changes
Rejected Rejected Over SLA 6 0 Major Config changes
Ready for Retest Before Plan Over SLA 11 Up Minor Config changes
Future ETA Future ETA Over SLA 98 Up Major Config changes
Future ETA Future ETA Over SLA 97 Up Critical Config changes
Future ETA Future ETA Under SLA 2 1 to 2 Major Config changes
Ready for Retest Before Plan Over SLA 23 Up Critical Config changes
Ready for Retest Before Plan Under SLA 1 1 Critical Config changes
Future ETA Future ETA Under SLA 1 1 Minor Config changes
Rejected Rejected Over SLA 22 0 Minor Config changes
Blocked Delay Over SLA 90 0 Minor Config changes
Future ETA Future ETA Under SLA 2 1 to 2 Minor Config changes
Future ETA Future ETA Under SLA 1 1 Major Config changes
Ready for Retest Before Plan Under SLA 2 1 to 2 Major Config changes
Ready for Retest Before Plan Under SLA 1 1 Major Config changes
Blocked Delay Over SLA 77 0 Major Config changes
Future ETA Future ETA Over SLA 3 2 to 3 Major Config changes
Ready for Retest Before Plan Under SLA 1 1 Critical Config changes
Ready for Retest Before Plan Over SLA 3 2 to 3 Major Config changes
Future ETA Future ETA Over SLA 2 1 to 2 Critical Config changes
Future ETA Future ETA Under SLA 2 1 to 2 Major Config changes
Blocked Delay Over SLA 49 0 Critical Config changes
Ready for Retest Before Plan Over SLA 2 1 to 2 Critical Config changes
Future ETA Future ETA Under SLA 1 1 Critical Config changes
Ready for Retest Before Plan Under SLA 3 2 to 3 Minor Config changes
Ready for Retest Before Plan Under SLA 1 1 Minor Config changes

SLA Priority_Open Status_Open Critical Major Minor Aging ResolvedDelivery NewDefects_Week
2 Major Ready for Retest 0 Up 0 W06
3 0 Closed 0 0 0 W06
1 0 Closed 0 0 0 W06
3 0 Closed 0 0 0 W07
2 0 Closed 0 0 0 W07
1 0 Rejected 0 0 0 W07
1 0 Closed 0 0 0 W07
1 0 Closed 0 0 0 W07
1 0 Closed 0 0 0 W07
1 0 Closed 0 0 0 W07
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
3 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
3 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
3 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
3 0 Closed 0 0 0 W08
1 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W08
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
1 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
1 0 Closed 0 0 0 W09
3 Minor Open 0 0 Up W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 Minor On Hold 0 0 Up W09
3 0 Closed 0 0 0 W09
1 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
1 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
3 Minor Ready for Retest 0 0 Up W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
2 Major Open 0 Up 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W09
1 Critical Open Up 0 0 W09
2 0 Closed 0 0 0 W09
2 0 Closed 0 0 0 W09
3 0 Closed 0 0 0 W10
2 Major On Hold 0 1 to 2 0 W10
2 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
2 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
2 0 Closed 0 0 0 W10
2 0 Closed 0 0 0 W10
2 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
1 0 Closed 0 0 0 W10
3 0 Closed 0 0 0 W10
2 0 Closed 0 0 0 W10
1 Critical Ready for Retest Up 0 0 W10
1 Critical Ready for Retest 1 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 Minor On Hold 0 0 1 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 Minor Blocked 0 0 0 W11
3 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
3 Minor On Hold 0 0 1 to 2 W11
3 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 Major On Hold 0 1 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
3 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
2 0 Closed 0 0 0 W11
1 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
2 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
1 0 Closed 0 0 0 W12
2 0 Closed 0 0 0 W12
3 0 Closed 0 0 0 W12
2 0 Closed 0 0 0 W12
2 0 Closed 0 0 0 W12
2 Major Ready for Retest 0 1 to 2 0 W12
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
3 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 Major Ready for Retest 0 1 0 W13
2 0 Closed 0 0 0 W13
1 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 0 Closed 0 0 0 W13
2 Major Blocked 0 0 0 W13
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
2 0 Closed 0 0 0 W14
1 0 Closed 0 0 0 W14
3 0 Closed 0 0 0 W15
3 0 Closed 0 0 0 W15
1 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
3 0 Closed 0 0 0 W15
3 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
1 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
1 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
1 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W15
3 0 Closed 0 0 0 W15
1 Critical Ready for Retest 1 0 0 W15
3 0 Closed 0 0 0 W15
1 Critical On Hold Up 0 0 W15
2 0 Closed 0 0 0 W15
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 Major On Hold 0 Up 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
1 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
2 0 Closed 0 0 0 W16
3 0 Closed 0 0 0 W17
2 0 Closed 0 0 0 W17
3 0 Closed 0 0 0 W17
1 0 Closed 0 0 0 W17
1 0 Closed 0 0 0 W17
2 0 Closed 0 0 0 W17
1 0 Closed 0 0 0 W17
2 0 Closed 0 0 0 W17
1 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
3 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
2 0 Closed 0 0 0 W18
1 0 Closed 0 0 0 W18
1 Critical On Hold 1 to 2 0 0 W19
2 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
1 Critical Blocked 0 0 0 W19
2 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
1 0 Closed 0 0 0 W19
3 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W19
2 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
1 Critical Ready for Retest 1 to 2 0 0 W20
1 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
1 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
1 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
3 0 Closed 0 0 0 W20
2 0 Closed 0 0 0 W20
1 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
3 0 Closed 0 0 0 W21
3 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
2 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
1 Critical On Hold 1 0 0 W21
2 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W21
1 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
1 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
3 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
3 Minor Ready for Retest 0 0 2 to 3 W22
3 Minor Ready for Retest 0 0 1 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
2 0 Closed 0 0 0 W22
3 0 Closed 0 0 0 W22
3 0 Closed 0 0 0 W22
3 0 Closed 0 0 0 W23
1 0 Closed 0 0 0 W23
1 0 Closed 0 0 0 W23
1 0 Closed 0 0 0 W23
1 0 Closed 0 0 0 W23
2 0 Closed 0 0 0 W23
2 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
2 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
2 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W23
1 0 Closed 0 0 0 W23
3 0 Closed 0 0 0 W24
3 Minor Open 0 0 Up #N/A
3 Minor Open 0 0 Up #N/A
ClosedDefects_Week Retest_Failed_Times Time to Resolve (days)
30
W06 31
W07 2
W07 26
W08 4
W07 30
W08 1
W08 2
W07 31
W07 30
W07 31
W14 3
W08 1
W08 1
W08 1
W08 31
W08 3
W13 26
W09 5
W09 4
W08 31
W08 31
W08 31
W08 30
W12 20
W08 30
W08 31
W08 31
W08 31
W08 31
W08 30
W08 1
W08 1
W09 4
W09 6
W09 6
W08 1
W09 6
W09 6
W10 8
W10 11
W12 19
W09 3
W09 2
W09 4
W08 31
W08 31
W09 2
W09 31
W09 31
W09 31
W10 8
W10 5
W10 5
W10 8
W09 2
W09 30
W09 1
W09 31
30
W09 1
W09 30
W09 1
W09 1
W09 31
W10 7
W10 30
30
W09 1
W09 1
W09 30
W10 8
W09 1
W10 5
W09 1
W09 1
W09 31
W10 8
W10 4
W09
W11
W11
W10
W09
W09
W09
W09
W09
W09
W09
W09
W10
W16
W11
W09
W11
W11
W10
W09
W10
W10
W11
W11
W09
W10
W09
W10
W10
W10
W10
W10
W10
W10
W10
W10
W10
W11
W10
W10
W10
W10
W10
W10
W10
W11
W10
W11
W10
W11
W10
W10
W11
W11
W11
W10
W11
W11
W11
W11
W11
W11
W11
W11
W11
W11
W16
W21
W18
W11
W16
W11
W11
W11
W16
W11
W16
W11
W11
W11
W15
W11
W20
W11
W11
W11
W11
W11
W11
W11
W11
W11
W11
W11
W11
W16
W15
W11
W11
W11
W11
W11
W11
W11
W11
W11
W11
W15
W20
W12
W11
W11
W12
W11
W13
W11
W11
W11
W13
W13
W13
W13
W11
W11
W12
W12
W12
W24
W12
W24
W12
W24
W13
W12
W12
W13
W13
W12
W12
W12
W13
W13
W12
W13
W13
W13
W13
W13
W13
W14
W13
W13
W13
W13
W13
W13
W14
W13
W16
W13
W13
W13
W13
W13
W13
W13
W13
W13
W16
W13
W14
W13
W13
W14
W14
W15
W14
W13
W13
W18
W13
W13
W16
W14
W13
W13
W13
W13
W13
W14
W13
W13
W13
W13
W13
W18
W13
W14
W14
W16
W14
W14
W14
W15
W14
W14
W18
W15
W14
W14
W14
W14
W14
W14
W14
W14
W14
W15
W14
W14
W14
W14
W14
W14
W14
W18
W21
W23
W14
W14
W14
W14
W14
W14
W14
W14
W18
W15
W14
W18
W14
W14
W16
W14
W14
W22
W15
W15
W15
W18
W15
W16
W14
W14
W16
W15
W19
W15
W24
W15
W15
W21
W15
W15
W15
W18
W16
W24
W18
W20
W16
W15
W17
W16
W17
W19
W15
W17
W15
W16
W16
W15
W16
W17
W16
W17
W17
W16
W16
W16
W17
W16
W18
W19
W16
W16
W17
W18
W17
W18
W19
W16
W18
W16
W16
W16
W16
W16
W16
W17
W18
W16
W17
W16
W16
W16
W17
W16
W16
W17
W18
W17
W17
W18
W17
W17
W17
W17
W17
W17
W17
W17
W16
W17
W16
W17
W17
W17
W17
W16
W16
W16
W17
W17
W17
W18
W19
W21
W18
W18
W19
W20
W19
W18
W18
W24
W24
W18
W18
W19
W24
W18
W18
W18
W18
W18
W18
W18
W18
W18
W18
W18
W18
W19
W20
W18
W18
W19
W18
W18
W24
W19
W20
W20
W18
W19
W20
W19
W19
W19
W24
W24
W19
W18
W19
W20
W19
W18
W19
W24
W24
W19
W19
W19
W19
W19
W22
W19
W21
W19
W21
W19
W19
W19
W19
W20
W19
W19
W21
W20
W24
W19
W20
W20
W20
W19
W20
W20
W20
W20
W20
W19
W19
W24
W19
W19
W20
W20
W20
W19
W19
W20
W20
W19
W22
W24
W20
W20
W20
W20
W20
W20
W24
W22
W20
W20
W20
W24
W24
W21
W20
W24
Average days taken No. of Closed Average days taken No. of Open No. of Rejected Average days Average
Date for resolution defects (Open defects) defects dfeects taken (Rejected (Overall)
(Closed defects) defects)
13-Feb 0 0 0.6 0 N/A N/A 0.3
14-Feb 0 0 0.6 0 N/A N/A 0.3
15-Feb 0 0 0.6 0 N/A N/A 0.3
16-Feb 0 0 1.0 1 N/A N/A 0.5
17-Feb 2.5 2 2.0 6 N/A N/A 2.3
20-Feb 2.5 2 2.4 4 N/A N/A 2.5
21-Feb 2.5 2 2.2 5 N/A N/A 2.4
22-Feb 2.5 2 2.5 14 N/A N/A 2.5
23-Feb 2.5 6 2.1 18 N/A N/A 2.3
24-Feb 2.5 6 3.1 18 N/A N/A 2.8
27-Feb 2.1 8 4.4 29 N/A N/A 3.3
28-Feb 2.5 20 4.6 29 N/A N/A 3.6
1-Mar 2.5 22 3.0 27 N/A N/A 2.8
2-Mar 2.5 27 2.4 23 N/A N/A 2.5
3-Mar 2.4 32 3.2 22 N/A N/A 2.8
6-Mar 2.9 36 4.1 26 N/A N/A 3.5
7-Mar 2.7 40 5.7 28 N/A N/A 4.2
8-Mar 2.6 48 6.1 30 N/A N/A 4.4
9-Mar 3.2 57 6.2 29 N/A N/A 4.7
10-Mar 2.8 63 6.1 40 1.1 17 3.3
13-Mar 2.8 63 6.9 49 1.1 20 3.6
14-Mar 2.8 63 6.3 67 1.1 22 3.4
15-Mar 2.7 70 5.3 69 1.2 23 3.1
16-Mar 3.7 81 6.5 63 2.92 25 4.4
17-Mar 3.7 83 6.4 57 2.8 27 4.3
20-Mar 3.6 91 6.5 59 2.7 26 4.3
21-Mar 3.5 96 7.1 52 2.6 28 4.4
22-Mar 3.7 98 7.5 62 2.2 29 4.5
24-Mar 3.6 104 8.4 72 2.2 29 4.7
27-Mar 3.6 107 8.7 74 2.2 30 4.8
28-Mar 3.6 117 9.4 74 2.2 31 5.1
29-Mar 3.4 119 10.9 74 2 32 5.4
30-Mar 3.2 135 10.1 73 2 36 5.1
31-Mar 3.2 136 10.7 77 2 37 5.3
3-Apr 3.2 138 11.4 88 2.1 35 5.6
4-Apr 3.1 149 11.1 97 2 35 5.4
5-Apr 3 152 12.0 85 2.1 36 5.7
6-Apr 3.1 161 12.6 95 2 37 5.9
7-Apr 3.2 168 12.8 104 2.3 39 6.1
10-Apr 3.2 169 12.8 108 2.2 41 6.1
11-Apr 3.3 174 12.6 113 2.2 40 6.0
12-Apr 3.2 181 13.4 118 2.7 43 6.4
13-Apr 3.2 184 13.1 124 2.8 45 6.4
14-Apr 3.2 189 14.1 129 2.3 43 6.5
17-Apr 3.3 193 12.9 124 2.3 44 6.2
18-Apr 3.3 197 11.3 138 2.3 46 5.6
19-Apr 3.4 200 11.0 139 2.3 49 5.6
20-Apr 3.7 208 11.3 148 2.3 50 5.8
21-Apr 3.7 208 12.6 140 2.3 51 6.2
24-Apr 3.7 208 13.4 142 2.3 54 6.5
26-Apr 3.8 211 17.7 122 3.2 56 8.2
27-Apr 4.0 221 18.9 132 3.2 56 8.7
28-Apr 4.1 237 18.3 140 3.2 57 8.5
2-May 4.3 254 19.8 149 3.1 57 9.1
3-May 4.3 263 19.4 148 3.4 62 9.0
4-May 4.3 280 19.5 133 3.4 62 9.1
5-May 4.4 291 19.2 150 3.4 61 9.0
8-May 4.4 303 18.3 162 3.4 61 8.7
9-May 4.5 306 21.3 146 3.2 68 9.7
10-May 4.5 315 19.8 171 3.5 56 9.3
11-May 4.5 338 20.2 172 3.1 45 9.3
12-May 4.5 350 20.3 183 3.2 46 9.3
15-May 4.5 356 20.5 194 3.6 48 9.5
16-May 4.5 360 21.7 177 3.8 51 10.0
17-May 4.4 361 21.1 178 3.8 51 9.8
18-May 4.4 363 19.8 182 3.8 52 9.3
19-May 4.4 370 20.3 172 4.2 67 9.6
22-May 4.4 371 19.0 177 4.3 66 9.2
23-May 4.5 383 18.9 175 4.2 67 9.2
24-May 4.5 383 18.9 175 4.2 67 9.2
25-May 4.6 391 18.1 187 4.3 72 9.0
26-May 4.2 407 17.7 199 4.2 75 8.7
29-May 4.6 415 16.0 220 4.3 69 8.3
1-Jun 4.6 428 15.8 249 4.2 70 8.2
2-Jun 4.7 437 16.8 248 4.1 74 8.5
5-Jun 4.9 469 17.9 272 4.1 75 9.0
6-Jun 4.9 469 17.9 272 4.1 75 9.0
7-Jun 5.1 492 18.7 286 4.1 80 9.3
8-Jun 5.1 501 18.9 298 4.1 80 9.4
9-Jun 5.2 504 19.6 305 4.4 80 9.7
12-Jun 5.5 509 19.1 320 5.2 80 9.9
13-Jun 6.5 519 17.7 338 6.3 84 10.2
14-Jun 6.6 544 18.4 334 5.7 88 10.2
MTTR (AVG of Open & Closed Defects)
7.0
6.0
5.0
Average (Overall)
4.0
3.0
2.0
1.0
0.0
13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04
Date
Average (Overall) Linear (Average (Overall))
MTTR Trending Analysis (Excluding Blocked/On Hold defects)

16
14
12
10
0
17/02
20/02
21/02
22/02
28/02
02/03
03/03
14/03
17/03
28/03
30/03
31/03
11/04
12/04
14/04
13/02
14/02
15/02
16/02
23/02
24/02
27/02
01/03
06/03
07/03
08/03
09/03
10/03
13/03
15/03
16/03
20/03
21/03
22/03
24/03
27/03
29/03
03/04
04/04
05/04
06/04
07/04
10/04
13/04
17/04
Linear (No. of Open defects)
30/03
31/03
verall))
03/04
03/04
04/04
05/04
d Defects)
06/04
07/04
10/04
On Hold defects)
10/04
11/04
12/04
13/04
14/04
17/04
No. of Open defects

17/04
18/04
19/04
20/04
21/04
MTTR (Mean Time to Resolution)
Average days taken for resolution (Closed defects) Total no. of defects closed
6.6 544
Average days taken (Open defects) Total no. of defects open
18.4 334
Average days taken (Rejected defects) Total no. of defects rejected
5.7 88
Average days taken (Overall)
10.2
DefectID Summary Assigned to Priority
C400171344-185 FNF notification issue suhaib.ali@systemsltd.c High

Unable to see Tax amounts on Voice and SMS Calls in SIT an m.nadeemtaj@systemslt Medium
C400171344-214 UAT Env
Few Calls are getting Failed/disconnected with custom_error
syedm.intizarhussain@sy Highest
C400171344-215 in DGW logs in UAT Env
Customer able to add Same MSISDN for multiple
syedm.intizarhussain@sy Medium
C400171344-216 accounts(BA) in UAT Env
C400171344-218 changeOffer API is throwing "Error while changing offers" syedm.intizarhussain@sy High
C400171344-219 ChangeOffer API Error on Testbed SIT syedm.intizarhussain@sy Highest
C400171344-220 High reserve amount / Multiple Sessions - UAT syedm.intizarhussain@sy Highest
C400171344-223 Tax not charged on SMS- Newbasic2 nayab.elahi@telenor.comHighest
C400171344-224 IDD Call - TAX NOT CHARGED nayab.elahi@telenor.comHighest
C400171344-225 IDD SMS - TAX not charged nayab.elahi@telenor.comHighest
C400171344-226 Local SMS Tax not Charged nayab.elahi@telenor.comHighest
C400171344-227 Charges not deducted nayab.elahi@telenor.comHigh
C400171344-228 Wrong Call charges - Kissan Pre/40201 nayab.elahi@telenor.comHigh
C400171344-229 Post Call Notification not received nayab.elahi@telenor.comHighest
C400171344-230 Billing Care - Query Error syedm.intizarhussain@sy Highest
C400171344-231 Special Number - Voice - Call not connecetd nayab.elahi@telenor.comHighest
C400171344-232 Existing Numbers Record doesnot exist syedm.intizarhussain@sy Medium
C400171344-233 IDD Call - Wrong PayG Charges nayab.elahi@telenor.comHighest
C400171344-234 Unable to Define category in BOC application - UAT syedm.intizarhussain@sy Medium
C400171344-235 Events are loaded to the DB after 20-30 mins in UAT syedm.intizarhussain@sy High
C400171344-236 getBalances API now failing aimen.rasheed@systemslHighest
C400171344-238 Wrong Call charges - Zero Rated Call - NewBasic 5/40109 nayab.elahi@telenor.comMedium
C400171344-239 Tax not charged on SMS- Newbasic nayab.elahi@telenor.comHighest
C400171344-240 Difference in *444 and GUI nayab.elahi@telenor.comHighest
C400171344-242 Multiple USSD flash response suhaib.ali@systemsltd.c High
C400171344-243 In Staging GUI details Appear after 30 to 60 Minutes priyadharshini.varadhar High
C400171344-244 IDD SMS - Tax not Charged - Newbasic m.nadeemtaj@systemslt Highest
C400171344-245 Toll not Connected - Toll Free Number - Kissan Pre syedm.intizarhussain@sy High
C400171344-246 IDD Call Charges - incorrect nayab.elahi@telenor.comHighest
C400171344-247 0 rated calls are not visible in GUI misba.binte@systemsltd Highest
C400171344-248 IDD SMS tax not charged mahir.mahajan@oracle.c Medium
C400171344-249 IDD SMS Wrong Charges nayab.elahi@telenor.comHighest
Different charges on send SMS to the same Number - IDD nayab.elahi@telenor.comHigh
C400171344-250 SMS
C400171344-251 Difference in Balance - *444# and GUI nayab.elahi@telenor.comHigh
C400171344-252 Onnet Call - incorrect tariff - Value Prepaid (40202) arshad.mumtaz@telenor.High
onnet call - Tax not deducted & not visible in GUI - Value
arshad.mumtaz@telenor.High
C400171344-253 prepaid (40202)
on net call - wrong call duration shown on GUI - Value prepaid
C400171344-254 (40202)
Off net call - wrong call Charges shown on GUI - Value prepaid
C400171344-255 (40202)
C400171344-256 Off net call - Tax not visible in GUI - Value prepaid (40202) arshad.mumtaz@telenor.High
C400171344-257 on net sms - Tax not visible in GUI - Value prepaid (40202) arshad.mumtaz@telenor.High
C400171344-258 Off net sms - Tax not visible in GUI - Value prepaid (40202) arshad.mumtaz@telenor.High
PTCL call - wrong tariff charged & Tax not visible in GUI - arshad.mumtaz@telenor.High
C400171344-259 Value prepaid (40202)
C400171344-260 Lifecycle is not changing from 101 to 102 m.nadeemtaj@systemslt High
Loan not working as Unable to get loan after dialing *0#
ibrar.nasir@telenor.com. Medium
C400171344-261 USSD. Wrong Flash msg received
C400171344-262 Unable to use SS Feature. invalid MMI Code flash displayed ibrar.nasir@telenor.com. Highest
Wrong Tariff & Balance deduction on IDD Call - Value prepaid arshad.mumtaz@telenor.High
C400171344-263 (40202)
Balance Charged on Toll Free Number Call - Value prepaid arshad.mumtaz@telenor.High
C400171344-264 (40202)
C400171344-265 MNP number (Ported in) not charged nayab.elahi@telenor.comHigh
C400171344-266 40106 Fee Reversed for 923480130327 syedm.intizarhussain@sy High
C400171344-267 Logs are not populating for 911 m.nadeemtaj@systemslt High
C400171344-268 Billing Care Staging GUI is not working m.nadeemtaj@systemslt High
Wrong Price deducted MO Onnet SMS â€“ Value Prepaid arshad.mumtaz@telenor.High
C400171344-269 (40202)
Wrong Price Deducted MO (mobile Originating) SMS to a JAZZ
C400171344-270 Number Value Prepaid (40202)
Wrong Price Deducted MO (mobile Originating) SMS to a
C400171344-271 ZONG Number
Wrong Price Deducted Mo (mobile Originating) SMS to an arshad.mumtaz@telenor.High
C400171344-272 International Number
C400171344-273 Tax not deducted on the Loan Return Fee amount. ibrar.nasir@telenor.com. Highest
C400171344-274 Tax on voice calls is not being charged correctly archana.radhakrishnamu High
Loan not working as Unable to get loan after dialing *0# ibrar.nasir@telenor.com. High
C400171344-275 USSD. Wrong Flash msg received
C400171344-276 Smart Share not working ibrar.nasir@telenor.com. Highest
C400171344-277 QBrand3 - Daily Deductions saleem.s.shaik@oracle.c Medium
C400171344-278 Information regarding Data volume usage in GUI nayab.elahi@telenor.comHigh
Notification msg not received on the number gainst recharge
ibrar.nasir@telenor.com. High
C400171344-279 done via GUI Stagging
C400171344-280 Loan Stacking Flash msg Issue ibrar.nasir@telenor.com. Medium
C400171344-281 Call Charging not as per the PP: GB PP ibrar.nasir@telenor.com. High
C400171344-282 MO Call CDRs are not populating m.nadeemtaj@systemslt High
C400171344-283 loanProfileId field in getAccountInfo API syedm.intizarhussain@sy Medium
C400171344-284 501977 - Add on Offer Issue - Details in GUI - SMS nayab.elahi@telenor.comHigh
501977 - Add on Offer Issue - Details in GUI - Hajj Roaming
saleem.s.shaik@oracle.c Medium
C400171344-285 Voice Query
501977 - Add on Offer Issue - Details in GUI - Query Balancee
nayab.elahi@telenor.comMedium
C400171344-286 Notification Issues
C400171344-287 501977 - Add on Offer Issue - Resource Consumption Issues nayab.elahi@telenor.comHighest
C400171344-288 500841 - Add on Offer Issue - *123 incorrect resources osman.athar1@telenor.c Medium
C400171344-289 Loans Eligibility getLoanDetails javaria.khattak1@telenorMedium
C400171344-290 500841- Add on Offer Issue - Resource Consumption Issues nayab.elahi@telenor.comHigh
USE CASE Failed: If a subscriber with low balance tries to
make a call, system should route the subscriber to an IVR to satya.krishna.tammana@High
C400171344-291 avail a loan. Subscriber can choose to avail or reject loan.
C400171344-292 cancelOffer API is not working m.nadeemtaj@systemslt Highest
C400171344-293 502479 - AMA Prepaid Offer | Testing Failed ibrar.nasir@telenor.com. High
C400171344-294 Dynamic Quota ahmad.atta@systemsltd. Medium
C400171344-295 Dynamic Quota based on Subscriber Balance ahmad.atta@systemsltd. Medium
C400171344-296 Loan Issue: Partially paid loan isnt working. ibrar.nasir@telenor.com. High
C400171344-297 Loan Issue: Profile Based loan not working ibrar.nasir@telenor.com. High
C400171344-299 Recharge API is getting timeout m.nadeemtaj@systemslt Medium
C400171344-301 Difference of balance in backend (postpman) & *444# osman.athar1@telenor.c Medium
Wrong Tariff & Balance deduction on Onnet Call - Business
arshad.mumtaz@telenor.Medium
C400171344-302 Prepaid 100 (40427)
C400171344-303 502064 - Offer not subscribed ansab.ali@telenor.com.p High
C400171344-304 502092 | offer not being consumed upon usageÂ osman.athar1@telenor.c High
Wrong Price Deducted MO (mobile Originating) Offnet calls to arshad.mumtaz@telenor.Medium
C400171344-306 JAZZ/Ufone/Zong Numbers Business Prepaid 100_40427
PTCL call - wrong tariff charged & Tax not visible in GUI - arshad.mumtaz@telenor.Medium
C400171344-307 Business Prepaid 100_40427
C400171344-308 CancelOffer API is is throwing 500 error in response m.nadeemtaj@systemslt High
C400171344-309 500588 - Wrong Subscription Charging ansab.ali@telenor.com.p High
C400171344-310 RG Based Data not used ansab.ali@telenor.com.p High
C400171344-312 40100 | On net call not charged | Location : Gilgit Baltistan immad.aamir@telenor.coHigh
C400171344-313 X days minus expiry of dummy offers m.nadeemtaj@systemslt High
C400171344-314 Bundle Expiry rashid.javed@oracle.comMedium
C400171344-315 Max cap marcelo.mb.blanc@oracl Medium
C400171344-316 Recharge expiry date minus 10 sohaib.asif1@systemsltd Medium
C400171344-317 Renewal Success sohaib.asif1@systemsltd Medium
C400171344-318 *444# Balance check: Incorrect Balance shown javaria.khattak1@telenorHigh
Upon low balance during data usage customer should receive tahir.bashir@oracle.com Medium
C400171344-319 notification
To validate that system should allow to send a return SMS to
the customer for low balance in case subscriber is charged for danyal.haider@systemslt Medium
C400171344-320 balance inquiry
C400171344-321 Loan Issue: Tax deducted is incorrect ibrar.nasir@telenor.com. High
C400171344-322 GUI not Working nayab.elahi@telenor.comHigh
Wrong Price deducted MO SMS â€“ Business Prepaid 100
C400171344-323 (40427)
Wrong Price Deducted Mo (mobile Originating) SMS to an IDD
C400171344-324 Number Business Prepaid 100_40427
Balance was not charged but free resources were also not
C400171344-326 consumed
C400171344-327 SS Issue: Party B is not getting the SMS notification saleem.s.shaik@oracle.c High
C400171344-328 Loan Issue: Partial Loan SMS Notification not received marcelo.mb.blanc@oracl High
SS Issue: Service Fee not being charged and visible on the GUI javaria.khattak1@telenorHigh
C400171344-329
C400171344-331 MBs reserved for Social media Usage were not consumed nayab.elahi@telenor.comMedium
Threshold Notification/ resource exhaustion notifications not tahir.bashir@oracle.com Highest
C400171344-332 recieved
512KB free internet resources and at one instance 5MBs were
nayab.elahi@telenor.comHigh
C400171344-333 still available but data was charged on Payg
C400171344-335 Query String Issue javaria.khattak1@telenorHigh
C400171344-336 Notification | Loan & SS Notifications issue javaria.khattak1@telenorHigh
SMS not being sent - Add on bundle for SMS is subscribed -
C400171344-338 50025
C400171344-339 Time Window based resources not consumed alok.upadhayay@oracle. High
purchaseOffer API is not working - Hook opcode prepare input
priyadharshini.varadhar High
C400171344-342 flist error
C400171344-343 UAT/Staging environment is not healthy m.nadeemtaj@systemslt Highest
C400171344-344 UAT/Staging GUI is not accessible m.nadeemtaj@systemslt Highest
C400171344-345 UAT/Calls, SMS, Query Strings not working ansab.ali@telenor.com.p Highest
C400171344-346 APIs are throwing Request Failed error in UAT m.nadeemtaj@systemslt Highest
C400171344-350 Changeoffer API is not working m.nadeemtaj@systemslt Highest
Purchase Offer API is throwing error while purchasing bundle m.nadeemtaj@systemslt Highest
C400171344-351
C400171344-352 Wrong tax deduction on loan priyadharshini.varadhar Medium
C400171344-353 Unable to use data for Active subscribers ansab.ali@telenor.com.p Medium
C400171344-354 SMS delivery Issue m.nadeemtaj@systemslt Medium
C400171344-355 Resources are not merging for separate instances m.nadeemtaj@systemslt Medium
Wrong balance is deducted on IDD SMS - Business Prepaid
C400171344-356 100 (40427)
C400171344-357 UAT/No deductions are being done priyadharshini.varadhar High
Tax not visible in GUI on offer subscription Value Ticky Voice
ananya.s.swain@oracle. Medium
C400171344-358 (500051)
Offer name is not visible in Purchase Fee CDR in GUI Value
C400171344-359 Ticky Voice (500051)
Wrong resources are visible in GUI Value Ticky Voice (500051) arshad.mumtaz@telenor.Medium
C400171344-360
Wrong Notification displayed on *999# - Value Ticky Voice
C400171344-361 (500051)
C400171344-362 Loan not working on dialing *0# and IVR javaria.khattak1@telenorHighest
C400171344-363 UAT/Difference of balance in USSD (*444#) and GUI ansab.ali@telenor.com.p High
C400171344-365 SS not working javaria.khattak1@telenorHighest
Resources mismatch in Purchase Offer Tab and Balance tab
ansab.ali@telenor.com.p High
C400171344-366 on GUI and USSD (*123#), Balance Consumption with offer
C400171344-368 UAT/Offer Subscribed without relation with Baseplan ansab.ali@telenor.com.p Highest
C400171344-369 SMS delivery issue ansab.ali@telenor.com.p High
C400171344-370 Subscription Notification Not recieved immad.aamir@telenor.coHigh
C400171344-371 B2B Offer Subscribed to normal prepaid Priceplan immad.aamir@telenor.coHigh
C400171344-372 Balance not deducted on data usage usman.abdullah@telenorMedium
C400171344-373 UAT/Resources and balance both are being used ansab.ali@telenor.com.p Highest
Loan Subscription Notification text received but contents
usman.abdullah@telenorMedium
C400171344-374 need to be changed
UAT/Wrong balance posting in main account via offer 502406 ansab.ali@telenor.com.p Medium
C400171344-376
C400171344-377 UAT/Wrong subscription date of bundle reflected on GUI ansab.ali@telenor.com.p High
C400171344-378 UAT/RG40 MBs are not being consumed ansab.ali@telenor.com.p High
Loan | Hybrid Loan not working : Loan Sussessful but no javaria.khattak1@telenorHighest
C400171344-379 resources available
C400171344-380 Profile based loan not working javaria.khattak1@telenorHighest
C400171344-381 Loan | Data loan not working javaria.khattak1@telenorHighest
C400171344-382 Loan Validity date should be as per price plan saleem.s.shaik@oracle.c Medium
C400171344-383 UAT/IR bundle resources are being consumed locally javaria.khattak1@telenorHigh
C400171344-384 UAT/Balance and resources both are being consumed ansab.ali@telenor.com.p High
C400171344-385 UAT/Both balance and Resources are being consumed ansab.ali@telenor.com.p High
C400171344-386 UAT/Resources and balance both are being used ansab.ali@telenor.com.p Medium
C400171344-387 UAT/Balance increased after offer subscription ansab.ali@telenor.com.p High
Wrong Price Deducted MO (mobile Originating) SMS to a JAZZ arshad.mumtaz@telenor.Medium
C400171344-388 Number Value Prepaid (40202)
C400171344-389 UAT/Balance from offer is not added in main account immad.aamir@telenor.coHigh
C400171344-390 Query Strings not dialable - Invalid MMI Code m.nadeemtaj@systemslt Highest
C400171344-391 502208 - 14.04 Rs. deducted for 0 rated product immad.aamir@telenor.coHigh
C400171344-392 502092 - Subscription Notification not recieved immad.aamir@telenor.coMedium
"Convertallowance" API not working in case of multiple 586
sohaib.asif1@systemsltd High
C400171344-393 instances.
Resource conversion, balance deduction issue, in case of marcelo.mb.blanc@oracl High
C400171344-394 single 586 session.
C400171344-395 GB Tax deduction on loan javaria.khattak1@telenorMedium
C400171344-396 501951 Activation SMS not received javaria.khattak1@telenorMedium
C400171344-397 502412 Offer Testing Failed | Weekly Voice Offpeak ibrar.nasir@telenor.com. High
Able to make calls on suspend status Price Plan Value Prepaid
C400171344-398 ()
C400171344-399 UAT | 501579 | Offer Validity not in Calendar Days nayab.elahi@telenor.comHigh
501951 | Offer should be subscribed only on specific Price javaria.khattak1@telenorMedium
C400171344-400 Plans
C400171344-401 500649 - Incorrect Offer Validity in GUI nayab.elahi@telenor.comHigh
C400171344-402 500649 - Offer Subscription Notification not recieved immad.aamir@telenor.coMedium
C400171344-403 501951 | Data charged on PayG rates instead of bundles usman.abdullah@telenorHigh
C400171344-404 Offer not visible in GUI arshad.mumtaz@telenor.High
C400171344-405 IVR not played on claim missing status syedm.intizarhussain@sy Medium
501183 - Offer Subscribed without relationship with base plan nayab.elahi@telenor.comMedium

C400171344-406
502092 & 502039 - Offer resource consumption Priority Issue nayab.elahi@telenor.comMedium
C400171344-407
500840 - Threshold notifications not recieved (Data, Offnet tahir.bashir@oracle.com High
C400171344-408 Minutes)
C400171344-409 500840 - RG Based Resources not consumed immad.aamir@telenor.coHigh
C400171344-410 501170 - "Add Independently" property not working priyadharshini.varadhar Medium
C400171344-411 501170 - RG Based resources not consumed nayab.elahi@telenor.comHigh
C400171344-412 500028 - Incorrect Product Rent Charged nayab.elahi@telenor.comHigh
C400171344-413 501774 - charges not deducted on making Offnet calls nayab.elahi@telenor.comHigh
500028 - Offer Subscribed without relationship with Base plan nayab.elahi@telenor.comMedium

C400171344-414
C400171344-415 UAT/500841-Offer subscription error ansab.ali@telenor.com.p High
501629 - UAT/balance and resources both are being charged ansab.ali@telenor.com.p High
C400171344-416
IR subscriber is unable to make call to Customer Service ahmad.atta@systemsltd. Medium
C400171344-417 Number 345
C400171344-418 IR Calls (On-net/Off-net) pricing is not define at PDC javaria.khattak1@telenorMedium
C400171344-419 IR MT Case, Unable to make calls towards IR subscriber m.nadeemtaj@systemslt Highest
C400171344-420 IR subscriber is unable to send SMS to Onnet Number m.nadeemtaj@systemslt Medium
C400171344-421 Recharge API is getting timeout m.nadeemtaj@systemslt Medium
C400171344-422 wrong price deducted on MO SMS arshad.mumtaz@telenor.Medium
C400171344-423 API-Unable to subscribe Offers javaria.khattak1@telenorHigh
C400171344-424 500112 - RG based resources not consumed nayab.elahi@telenor.comHigh
C400171344-425 API-Balance Mismatch Error ananya.s.swain@oracle. Medium
502480 - Free minute resources consumed, balance was also
C400171344-426 charged
501841 - Free voice resources for PTCL were not consumed nayab.elahi@telenor.comMedium
C400171344-427 and Balance charged on call
C400171344-428 502296 | Offer subscription message not received usman.abdullah@telenorMedium
C400171344-429 Threshold Notification not received tahir.bashir@oracle.com Medium
C400171344-430 UAT - Internet connectivity Issue nayab.elahi@telenor.comHigh
C400171344-431 501692 - Time Window based resources not consumed nayab.elahi@telenor.comMedium
502028 - Time window based resources not consumed,
C400171344-432 balance was also not charged
C400171344-433 Dynamic Quota failure ahmad.atta@systemsltd. High
C400171344-434 502296 | Bonus Balance issue usman.abdullah@telenorMedium
C400171344-435 Loan not working (again) with *0# immad.aamir@telenor.coHighest
C400171344-436 Loan not working (again) with IVR immad.aamir@telenor.coHighest
C400171344-437 IVR Loan | IVR prompts missing for 'wrong input' syedm.intizarhussain@sy Medium
C400171344-438 IVR Loan | IVR prompts missing for 'loan stacking' javaria.khattak1@telenorMedium
C400171344-439 UAT Number - Calls & Data not working nayab.elahi@telenor.comHigh
UAT Test Number - Outgoing Calls, SMS & Data Connectivity
C400171344-440 Issues
C400171344-441 Irregular balance reservation behavior ahmad.atta@systemsltd. High
C400171344-442 Incorrect Spillover charging notification issue kavana.ramesh@oracle.c Medium
Spillover notification not received while Voice/Data used on
usman.abdullah@telenorHigh
C400171344-443 PayG
500054 | Offer should be subscribed on specific price plans
javaria.khattak1@telenorMedium
C400171344-444 only
C400171344-445 Expired Offers shown in APIs as well as in GUI m.nadeemtaj@systemslt Medium
C400171344-446 502586, 502544 UAT - Offer subscription issue ansab.ali@telenor.com.p High
C400171344-447 502105 - Internet Resources not Consumed nayab.elahi@telenor.comHigh
C400171344-448 Mid call Notification not received at low balance usman.abdullah@telenorMedium
C400171344-449 Wrong deduction of tax on recharge immad.aamir@telenor.coHigh
C400171344-450 API not working to recharge a balance immad.aamir@telenor.coHighest
C400171344-451 500021 - Incorrect Offer Validity nayab.elahi@telenor.comHighest
501153 - Offer resubscription was not allowed but the offer nayab.elahi@telenor.comMedium
C400171344-452 was resubscribed
C400171344-453 501153- Offer Validity Issues alok.upadhayay@oracle. High
C400171344-454 getLoanDetails API - Missing Loan Detail syedm.intizarhussain@sy Highest
501062 - Resources were consumed but balance was also
C400171344-455 deducted
C400171344-456 Insufficient Balance Issue nayab.elahi@telenor.comHighest
getCallDetails API is not showing Information related to
m.nadeemtaj@systemslt High
C400171344-457 location for SMS event
getCallDetails API is not showing Information related to m.nadeemtaj@systemslt High
C400171344-458 location for Call event
getCallDetails API is not showing Information related to harshit.bhargava@oracle Highest
C400171344-459 location for DATA Session event
IR Testing | SMS & Data running successfully on insufficient
C400171344-460 balance.
C400171344-461 IR offer | 501840 - no consumption of resources javaria.khattak1@telenorMedium
C400171344-462 IR offer | 501977 - no resource consumption saishankar.neelam@orac Medium
C400171344-463 Billing Care Staging GUI is not working m.nadeemtaj@systemslt Highest
C400171344-464 Stage APIs are not working m.nadeemtaj@systemslt Highest
C400171344-465 BOC GUI is not working in UAT m.nadeemtaj@systemslt Highest
C400171344-466 Events are not populating in GUI m.nadeemtaj@systemslt High
C400171344-467 CDRs are not generating in UAT env m.nadeemtaj@systemslt Medium
C400171344-468 MSISDNs are not present in BRM DB m.nadeemtaj@systemslt Medium
C400171344-469 Offer Not being Subscribed through USSD raghavendra.ks@oracle. Medium
C400171344-470 Internet Not Working on UAT numbers john.manhoj@telenor.co Medium
500529 - Offer Not being Subscribed through USSD raghavendra.ks@oracle. Medium
C400171344-471 *345*243#
C400171344-472 500947 - Not Being Subscribed via USSD john.manhoj@telenor.co Medium
C400171344-473 Insufficient Balance Error john.manhoj@telenor.co Medium
C400171344-474 500001 - Offer Not Being Subscribed via USSD john.manhoj@telenor.co Medium
C400171344-475 500575 - Unable to Subscribe through USSD raghavendra.ks@oracle. Medium
C400171344-476 Validity Not Correct of Subscribed Offer - 501174 usman.abdullah@telenorMedium
Data Consumption Not Being Charged from Resources or immad.aamir@telenor.coMedium
C400171344-477 Main Account Balance
C400171344-478 getbalance API is not showing correct details m.nadeemtaj@systemslt Highest
C400171344-479 Voucher keys are not uploading in OC3C m.nadeemtaj@systemslt Highest
C400171344-480 Migrated voucher recharge misba.binte@systemsltd Highest
C400171344-482 CDRs not being generated m.nadeemtaj@systemslt Highest
500111 - Resources were consumed but Balance was also
C400171344-483 charged
C400171344-484 502003 | No resource consumption javaria.khattak1@telenorMedium
C400171344-485 502296 Haftawar Chappar Phar MTA issue immad.aamir@telenor.coHigh
C400171344-486 500111 - Resubscription failed nayab.elahi@telenor.comHigh
C400171344-487 Error 5012 on SID 2300598 johnny.barrantes@oracleHigh
C400171344-488 UAT/Data Connectivity Issue nayab.elahi@telenor.comHighest
IR Bundle | 500894-Weekly International Voice Bundle (No
javaria.khattak1@telenorHigh
C400171344-489 resource consumption)
C400171344-490 Consumed resources not shown in GUI usman.abdullah@telenorMedium
C400171344-491 CRD not shown in GUI as well as on API usman.abdullah@telenorMedium
C400171344-503 Loan not working javaria.khattak1@telenorHighest
C400171344-504 UAT| Incorrect Query Balance Response nayab.elahi@telenor.comHigh
C400171344-505 502296 | Subscriber Bundle expiry notification not received usman.abdullah@telenorMedium
C400171344-506 Query Strings not Dialable - UAT nayab.elahi@telenor.comHighest
C400171344-507 500021 | Offer activation SMS issue usman.abdullah@telenorMedium
UAT / Resources are present in Get Balance API but offer is
C400171344-509 not present in Get Offer API
C400171344-510 501622 - 50 MBs are available but not being consumed nayab.elahi@telenor.comHigh
C400171344-511 501622 - SMS not being sent nayab.elahi@telenor.comMedium
C400171344-512 Balance is not being deducted for the usage misba.binte@systemsltd Highest
C400171344-513 UAT / Unable to subscribe 502190 on base plan Q-Brand 2. ansab.ali@telenor.com.p High
C400171344-514 Multiple bundles are not able to purchase m.nadeemtaj@systemslt Highest
C400171344-515 UAT / Insufficient balance on dialing Query Balance immad.aamir@telenor.coHighest
Notification | 500682 Low balance offer subscription
syedm.intizarhussain@sy Medium
C400171344-516 Notification issue
C400171344-517 500529 - Call setup charged not deducted nayab.elahi@telenor.comHigh
C400171344-518 Adjust NCR Balance and Validity API not working usman.abdullah@telenorHigh
UAT / 501183 - Resources consumed from bundle on one alok.upadhayay@oracle. High
C400171344-519 number not on other.
C400171344-520 Recharge API is showing errors m.nadeemtaj@systemslt Medium
C400171344-521 IDD call not visible in GUI arshad.mumtaz@telenor.Medium
C400171344-522 501183 - Charges were not deducted on making offnet calls usman.abdullah@telenorHighest
C400171344-523 923482741305 - Incorrect Balance nayab.elahi@telenor.comHighest
C400171344-524 923481381646 - Query Strings not dialable nayab.elahi@telenor.comHighest
C400171344-526 923481380810 - Query String not dialable nayab.elahi@telenor.comHighest
C400171344-527 923481380706 - Query Balance string - Incorrect response nayab.elahi@telenor.comHighest
C400171344-528 502356 - Offer resources should not be merged nayab.elahi@telenor.comMedium
C400171344-529 923482741314 - Incorrect balance nayab.elahi@telenor.comHighest
C400171344-530 SmartShare showing failure flash but balance is transfered javaria.khattak1@telenorHigh
C400171344-531 500658 | Unable to purchase Offer usman.abdullah@telenorHigh
Pending loan not allowing for smartshare at the same time
javaria.khattak1@telenorHighest
C400171344-532 allowing the user to take another loan after recharge
C400171344-533 Offers subscribed automatically on 923480130853 javaria.khattak1@telenorHigh
C400171344-534 SMS not sent but charged nayab.elahi@telenor.comHigh
C400171344-535 03450 - prefix not being charged nayab.elahi@telenor.comMedium
3481381776 - SMS not send to zero rated number but
C400171344-536 balance was deducted
C400171344-537 UAT / 500901 - Offer validity Issues ansab.ali@telenor.com.p High
Main account balance not same in both flash message
C400171344-538 (appear after call) and in *444#
C400171344-539 Wrong deduction from Party A on Smart Share javaria.khattak1@telenorHigh
SmartShare | wrong 'total balance' mention in SmartShare
C400171344-540 confirmation SMS
501176 - Main account balance was consumed on data usage nayab.elahi@telenor.comHigh

C400171344-541
501629 - Free resources were not consumed - Main account nayab.elahi@telenor.comMedium
501176 ,502356- Offer resources were merged - Add
C400171344-543 independent property should be enabled
500901 - Resources were not consumed and balance was also
C400171344-544 not deducted
C400171344-545 AddRemoveMemberFNF not working for new members misba.binte@systemsltd Highest
C400171344-546 AddRemoveMemberFNF unable to delete FNF numbers. aimen.rasheed@systemslHighest
Loan Used case failed: If subscriber have not recharged in X saleem.s.shaik@oracle.c Highest
C400171344-547 days then loan will be auto pulled from their account
C400171344-548 SmartShare not working for amount other then 20 javaria.khattak1@telenorHighest
C400171344-549 recharge - fcaIndicator aimen.rasheed@systemslHigh
C400171344-550 UAT / 501629 & 502034 Resource Merging Issue saleem.s.shaik@oracle.c High
502404 - Data resources were not consumed - Balance was nayab.elahi@telenor.comHigh
C400171344-551 charged
C400171344-552 502058 - Resource not consumed - Balance was charged nayab.elahi@telenor.comHigh
C400171344-553 recharge - occasional failures. aimen.rasheed@systemslHighest
C400171344-554 502374 - Offer resources not consumed nayab.elahi@telenor.comHigh
500296 - Offer resources were consumed but balance was
C400171344-555 also deducted
500587 - Offer was subscribed without relationship with base
C400171344-556 offer
C400171344-557 500587 - RG based resources not consumed nayab.elahi@telenor.comHigh
C400171344-558 502374 - Incorrect offer rent was deducted nayab.elahi@telenor.comHigh
C400171344-559 500575 - offer resources not consumed raghavendra.ks@oracle. High
C400171344-560 502190 - UAT/Offer is not working properly ansab.ali@telenor.com.p High
C400171344-564 500520 - UAT/Offer Mechanism Issue ansab.ali@telenor.com.p High
C400171344-565 USSDs and Outgoing are not working usman.abdullah@telenorHigh
Use case failed : System should allow subscriber (receiver) to
request for monetary balance from another subscriber javaria.khattak1@telenorHigh
C400171344-566 (sender) based on allowed plan.
502296 | Offer resources not consumed and not even main
C400171344-567 account balance reduced (free voice usage)
C400171344-568 Notification for partial payment of loan not being received marcelo.mb.blanc@oracl High
C400171344-569 SmartShare | Difference in Tax deduction on SmartShare syedm.intizarhussain@sy High
C400171344-570 MO Calls and SMS are not working m.nadeemtaj@systemslt Highest
C400171344-571 At Claim Missing, Price of Purchased Bundle Reverted Back raghavendra.ks@oracle. High
C400171344-572 Error Notification not received suresh.s.gopal@oracle.c High
C400171344-573 Call Setup Charging issue on Price Plan 40202 arshad.mumtaz@telenor.High
C400171344-574 Recharge API is not working for vouchers m.nadeemtaj@systemslt Highest
C400171344-575 Balance not deducted on Voice/SMS/Data usage usman.abdullah@telenorHighest
C400171344-576 Calls/SMS/Data/USSD not working ansab.ali@telenor.com.p High
C400171344-577 Calls/SMS/USSD/Data not working nayab.elahi@telenor.comHigh
C400171344-578 USSDs not working immad.aamir@telenor.coMedium
C400171344-579 Balance not deducted on Voice Usage nayab.elahi@telenor.comHigh
C400171344-580 SmartShare Notification not received usman.abdullah@telenorMedium
C400171344-581 Zero Rated Numbers - Balance deducted alok.upadhayay@oracle. High
C400171344-582 FCA Notification not received usman.abdullah@telenorMedium
500929 - Offer was subscribed without the base plan
C400171344-583 relationship
C400171344-584 500542 - Incorrect Offer name mentioned in *123 nayab.elahi@telenor.comMedium
500542 - Onnet resources not consumed, Balance was also
C400171344-585 not charged
C400171344-586 500542 - Balance not deducted for Offnet calls nayab.elahi@telenor.comHigh
C400171344-587 UAT/Internet is not working ansab.ali@telenor.com.p Highest
C400171344-588 Query Balance String not working ansab.ali@telenor.com.p Highest
C400171344-589 Data not working usman.abdullah@telenorHigh
C400171344-590 All main account balance reserved ahmad.atta@systemsltd. High
C400171344-591 AMA prepaid offer 502479 cancel issue immad.aamir@telenor.coHigh
C400171344-592 Offer activation Notification issue usman.abdullah@telenorMedium
C400171344-593 Discount notification recieved with every offer saleem.s.shaik@oracle.c Medium
C400171344-594 Loan & SS notification saleem.s.shaik@oracle.c High
C400171344-595 Data is not working in UAT m.nadeemtaj@systemslt Highest
C400171344-596 Loan IVR is playing on calls - Available balance 1795.96 nayab.elahi@telenor.comHigh
C400171344-597 UAT / Loan IVR is being played ansab.ali@telenor.com.p High
C400171344-598 UAT / Subscriber is not being charged in AJK on PayG rates immad.aamir@telenor.coHigh
C400171344-599 UAT / Subscriber is not being charged in AJK on PayG rates immad.aamir@telenor.coHigh
C400171344-600 UAT / Wrong Balance received in post call notification prem.p.narayan@oracle. High
C400171344-601 AJK Testing - Other network outgoing call not Charged ansab.ali@telenor.com.p Highest
C400171344-602 GB UAT - No response received upon dialing *444# immad.aamir@telenor.coHighest
CAS number blacklisted but not shown in API as well as in GUI misba.binte@systemsltd High
C400171344-605
C400171344-607 Clear Free Resource Functionality not working satya.krishna.tammana@Highest
C400171344-608 3482742074 - IDD call charges issue nayab.elahi@telenor.comMedium
C400171344-609 3481381256 - IDD call charges issue priyadharshini.varadhar High
C400171344-610 3481381776 - IDD call charges issue nayab.elahi@telenor.comMedium
500529 - Data resources not consumed, Balance was charged nayab.elahi@telenor.comHigh

C400171344-611
502034 - Data resources not consumed, balance was charged
C400171344-612 from main account
501176 - Data resources not consumed, balance was charged
502404 - Data resources not consumed, balance was charged nayab.elahi@telenor.comHigh
C400171344-615 501622 - Balance charged on free resources usage nayab.elahi@telenor.comHigh
C400171344-616 MO_CALLS and Query Strings are not working in UAT ahmad.atta@systemsltd. Highest
Notification | Account activation general SMS receiving on
C400171344-617 every activity
Notification | Discount SMS receiving on every offer
C400171344-618 subscription
C400171344-619 Voice events are not loading in DB in UAT misba.binte@systemsltd High
C400171344-620 Outgoing CALLS/SMS not working immad.aamir@telenor.coHighest
CDR | Voice/data records not available in API as well as in GUI usman.abdullah@telenorHigh

C400171344-621
C400171344-622 EDR | Voucher Recharge issue syedm.intizarhussain@sy High
CAS | Notification & invoice languages set to Urdu but still syedm.intizarhussain@sy Highest
C400171344-623 receiving notifications in English
C400171344-624 500529 - Subscription Notification not recieved nayab.elahi@telenor.comMedium
C400171344-625 CDRs not updated misba.binte@systemsltd Highest
C400171344-626 CAS | Wrong date and Year of suspension mentioned in SMS javaria.khattak1@telenorHigh
C400171344-627 CAS | Calls and Data running successfully in Suspend state saishankar.neelam@orac Highest
Voucher | PKR 5 rupee green fee not deducted upon voucher usman.abdullah@telenorMedium
C400171344-628 recharge
Voucher | main account balance in SMS (received after
C400171344-629 voucher recharge) and in *444# not same
C400171344-630 UAT / Balance deduction issue on NewBasic PP ansab.ali@telenor.com.p High
C400171344-631 *444# issue | AJK number immad.aamir@telenor.coHighest
C400171344-632 AJK UAT - 923481381072 - CDRs not available in GUI nayab.elahi@telenor.comHigh
AJK UAT - 5th April call records not available in oracle system immad.aamir@telenor.coHighest
C400171344-633
C400171344-634 CDR | Data CDR not same on both API and in GUI usman.abdullah@telenorMedium
C400171344-635 UAT / Subscriber is able to call from suspended number ansab.ali@telenor.com.p High
C400171344-636 Voucher | voucher redemption not successful through IVR usman.abdullah@telenorMedium
Balance | Main account balance not same (query
C400171344-637 string/API/GUI)
C400171344-638 "Emergency calls only" on few test numbers. immad.aamir@telenor.coHighest
C400171344-639 923481381776 - Query Balance string Issue immad.aamir@telenor.coHigh
Voucher | Bad Pins Exceeded but error message not received satya.krishna.tammana@Medium
C400171344-640
Voucher | voucher redeemed SMS Upsell content (*530#) not
harshit.bhargava@oracle Medium
C400171344-641 working
502196 - Offer free resources not used, Balance was charged nayab.elahi@telenor.comHigh
C400171344-642
502356 - Offer free resources not used, Balance was charged nayab.elahi@telenor.comHigh
C400171344-643
C400171344-644 UAT / 500901 - Offer Re-subscription issue satya.krishna.tammana@Medium
C400171344-645 Voucher | Recharge a friend not working usman.abdullah@telenorMedium
C400171344-646 IDD Call Charges - Different for different Location priyadharshini.varadhar Medium
C400171344-648 Unable to search the vouchers with serial numbers m.nadeemtaj@systemslt High
500901 - after Priceplan migration, offer should be
syedm.intizarhussain@sy High
C400171344-649 confiscated
C400171344-650 UAT / Balance deduction issue on Query Balance ansab.ali@telenor.com.p High
UAT / 501622 - Internet Resources are not being used from
C400171344-651 generic resources
Loan | Used case failed:If subscriber is performing an usage
(data/voice) and balance exhausted then subscriber should be
redirected to a specific URL to avail a loan or send a trigger to javaria.khattak1@telenorHighest
C400171344-652 MTA or send an interactive USSD.
C400171344-653 BOC UAT bulkpurchase Job | CAS ahmad.atta@systemsltd. High

String | Query string (*444#, *999#, *222#, *111#) not
C400171344-654 working in AJK/GB
C400171344-655 Voucher | Already used voucher notification not received usman.abdullah@telenorMedium
C400171344-656 Voucher | already used voucher again redeemed usman.abdullah@telenorHigh
C400171344-657 UAT / Purchase offer API is not working misba.binte@systemsltd Highest
UAT / Notification received when there is no notification ansab.ali@telenor.com.p High
C400171344-658 defined in portfolio
UAT / 502219 - Re-sub is not allowed but bundle is re-
C400171344-659 subscribed
CAS | System to send customer a notification SMS informing javaria.khattak1@telenorHigh
C400171344-660 about the validity extension.
Smartshare | main account balance not same in flash amit.am.ranjan@oracle. Highest
C400171344-662 msg/SMS notification
Smartshare | More than 10 SmartShares done successfully in
C400171344-663 a day
C400171344-666 getAccountInfo : Not returning loanProfileId - Staging ahmad.atta@systemsltd. High
C400171344-667 requestLoan - Returning incorrect Balance marcelo.mb.blanc@oracl High
SmartShare | Wrong service fee deduction when both Party A satya.krishna.tammana@Highest
C400171344-668 and B have Qbrand 5
C400171344-670 adjustNCRBalanceandValidity not working in UAT waqas.khan@oracle.com Highest
UAT / Recharge is made but query balance string is showing 0 ansab.ali@telenor.com.p High
C400171344-673 balance.
C400171344-674 SMS not charged for 2 subscribers nayab.elahi@telenor.comHigh
C400171344-675 Balance not deducted after sending SMS nayab.elahi@telenor.comMedium
C400171344-677 SmartShare | Smartshare not being availed through SMS javaria.khattak1@telenorHighest
C400171344-678 Special Number (SMS) - Incorrect Chanrging nayab.elahi@telenor.comHighest
C400171344-679 Balance details not received after Thank you message nayab.elahi@telenor.comMedium
CallSetupFee not applied on AddOn while having another bhavya.b.bommareddy@oHighest
C400171344-680 AddOn with zero callsetup
UAT / Balance notification not received on Basic Prepaid C PP
C400171344-681 (40100)
C400171344-682 UAT / Offers subscription issue immad.aamir@telenor.coHigh
C400171344-683 UAT / Number didn't get active on recharge in suspend state ansab.ali@telenor.com.p High
C400171344-684 Voucher validation is not working through voucher manager m.nadeemtaj@systemslt High
C400171344-685 Voucher batches | without GPG Public key m.nadeemtaj@systemslt High
C400171344-686 After Call Flash & *444 notification balance mismatch nayab.elahi@telenor.comHigh
C400171344-688 CAS | No tax being deducted on CUG numbers javaria.khattak1@telenorHighest
C400171344-689 4G Data not working for test number waqas.khan@oracle.com Highest
C400171344-690 OC3C Notifications | Expiry Notification not received usman.abdullah@telenorHigh
C400171344-691 Recharge API not working javaria.khattak1@telenorHighest
C400171344-692 USSD strings not working immad.aamir@telenor.coHigh
C400171344-693 Outgoing CALLS/SMS not working priyadharshini.varadhar High
C400171344-694 923481380340-Outgoing not working nayab.elahi@telenor.comHigh
C400171344-695 3481381776 - Query balance strings not working siddhartha.b.banerjee@oHigh
C400171344-696 Voucher | Unable to redeem voucher usman.abdullah@telenorHighest
C400171344-697 SMS not sent to special numbers immad.aamir@telenor.coHigh
Notification | Threshold (90% consumed) notification usman.abdullah@telenorMedium
C400171344-699 received upon cancel offer
500112 - Data resources were consumed on generic data nayab.elahi@telenor.comMedium
C400171344-700 usage
C400171344-701 500631 - Activation notification not received nayab.elahi@telenor.comMedium
C400171344-702 Data not working syedm.intizarhussain@sy Highest
C400171344-703 500528 - Offer was automatically subscribed priyadharshini.varadhar Medium
900587 - bundle is not available in the portfolio but was
C400171344-705 03482741488 - Query Balance string are not dailable nayab.elahi@telenor.comHigh
3482741314 - Balance is available but insufficient balanc
C400171344-706 error is recieved
C400171344-707 Call not connected nayab.elahi@telenor.comMedium
C400171344-708 Irregularities in entering VoiceUsage. sohaib.asif1@systemsltd Highest
Irregular reservation of Dynamic quota when the offer is
saleem.s.shaik@oracle.c Highest
500575 - Its a Location Based offer and consumed out of the
C400171344-710 Homezone
C400171344-711 Balance check issue immad.aamir@telenor.coHighest
C400171344-712 MO and MT calls are not working for IR subscriber raghavendra.ks@oracle. High
C400171344-713 501062 | No resource consumption javaria.khattak1@telenorHighest
C400171344-714 USSD Strings not working priyadharshini.varadhar Highest
Unable to see the old CDRs upon New deployment johnny.barrantes@oracleHigh

C400171344-715
C400171344-716 501009 - Data resources not consumed, Balance was charged saishankar.neelam@orac High
C400171344-717 500649 | Consumed resources not shown in GUI usman.abdullah@telenorMedium
Priceplan | Unable to change PricePlan ananya.s.swain@oracle. Highest

C400171344-718
C400171344-719 500649 | Offer should not be subscribed on Price plan 40427 usman.abdullah@telenorMedium
C400171344-720 Data not working immad.aamir@telenor.coHigh
BOC UAT Create Subscirber job is getting failed ahmad.atta@systemsltd. Medium

C400171344-721
923481380810 - Data consumption details not available in immad.aamir@telenor.coHigh
C400171344-722 GUI
500649 | Both Offer resources and main account balance not
C400171344-723 consumed PP: 40201
BOC UAT Cancel Offer job is getting failed marcelo.mb.blanc@oracl High

C400171344-724
501706 - Data resources not consumed, Balance was charged javaria.khattak1@telenorHigh
C400171344-726
501707 - Data resources not consumed, Balance was charged nayab.elahi@telenor.comHigh
C400171344-727
501632 - Data resources not consumed, Balance was charged saishankar.neelam@orac High
C400171344-728
500001 - Free International resources were not consume, bhavya.b.bommareddy@oHigh
C400171344-729 Balance was charged
502051 - Free resources not consumed, balance was charged nayab.elahi@telenor.comHigh
C400171344-730
501622 - Internet Resources are not being used from generic
C400171344-731 resources
501721 - Offer Validity Issue nayab.elahi@telenor.comMedium

C400171344-732
C400171344-733 501014 - Data resources not consumed, balance was charged nayab.elahi@telenor.comHigh
BOC UAT FCA job is getting failed m.nadeemtaj@systemslt Medium

C400171344-734
501676 | Flash notification also appearing with activation immad.aamir@telenor.coMedium
C400171344-735 notification issue

C400171344-736
500719 | Offer resources not consumed voice/sms/data
C400171344-737 charged from main account balance
C400171344-738 501661 | Wrong rent deduction javaria.khattak1@telenorHighest
C400171344-739 Irregularities in entering DataUsage. sohaib.asif1@systemsltd High
C400171344-740 501661 | string not wroking satya.krishna.tammana@High
C400171344-741 BOC UAT bulk_extend_prepaid_validity Job is failed ahmad.atta@systemsltd. High
501661 | No resources posted for this offer javaria.khattak1@telenorHighest

C400171344-742
501623 - RG based resources were consumed but balance
saishankar.neelam@orac High
C400171344-743 was also deducted
500748 | Offer resources not consumed voice/sms charged usman.abdullah@telenorMedium
C400171344-744 from main account balance
501623 - Generic data not consumed, Balance was deducted javaria.khattak1@telenorHigh

C400171344-745
501623 - Free voice resources not consumed, Balance was
C400171344-746 charged
C400171344-747 BOC UAT bulk_purchase_offer Job is failed m.nadeemtaj@systemslt High
500841 | String not dialable for offer subscription usman.abdullah@telenorMedium

C400171344-748
500841 | Offer resources not consumed voice/sms charged
C400171344-751 BasePlan (Kissen Pre- 40201) subscribed multiple times javaria.khattak1@telenorHighest
adjust balance api issue immad.aamir@telenor.coHighest

C400171344-752
500022 - Offer should be confiscated upon migration to Value nayab.elahi@telenor.comHigh
C400171344-753 pre
Outgoing CALLS not working immad.aamir@telenor.coHighest
C400171344-754
500295 - Balance was charged and Voice resources are not
bhavya.b.bommareddy@oHigh
C400171344-755 consumed
500588 - Data/Voice/SMS resources not consumed, balance
500587 - Data resources not consumed, Balance was charged priyadharshini.varadhar High
C400171344-757
500588 - SMS resources not consumed, balance not charged nayab.elahi@telenor.comHigh
C400171344-758
500008 - Onnet Offnet resources not consumed, balance was nayab.elahi@telenor.comHigh
C400171344-759 charged
500851 | Offer resources not consumed voice call charged
alok.upadhayay@oracle. Medium
500542 - Voice/SMS resources not consumed, balance was
C400171344-761 deducted
C400171344-762 500022- SMS resources not consumed, balance was charged nayab.elahi@telenor.comHigh
500022 - Offer rent charged as per *444# is incorrect nayab.elahi@telenor.comHigh

C400171344-763
502211 - Voice free resources were not consumed, balance
500851 | SMS notification not received by dialing String usman.abdullah@telenorMedium
C400171344-765 *222#
500025 - SMS resource were not consumed but balance was nayab.elahi@telenor.comHigh
C400171344-766 charged

C400171344-767
500587 - SMS free resources were not consumed, balance not
C400171344-768 charged
500631 - call charges were not implemented as per the offer m.nadeemtaj@systemslt High
C400171344-769 requirement
501676 | Ticky Pack 3- Universal String wrong activation immad.aamir@telenor.coHigh
C400171344-770 deduction
500945 | SMS notification not received by dialing String
C400171344-771 *222#
500945 | Offer resources not consumed voice call charged
500012 - Free international calls resources were not
C400171344-773 consumed, balance was charged
C400171344-774 923481381256 - Error on priceplan change nayab.elahi@telenor.comHigh
adjust prepaid account API Issue nayab.elahi@telenor.comHigh

C400171344-775
500025 - Balance not deducted on using internet for
C400171344-776 applications other that Whatsapp
C400171344-777 SMS incoming is blocked misba.binte@systemsltd Medium
Data events not appearing in GUI after 9:00AM nayab.elahi@telenor.comHigh

C400171344-778
500008 - Offer should be confiscated upon migration to
C400171344-779 Qbrand 2
500012 - Offer should be confiscated upon migration to nayab.elahi@telenor.comMedium
C400171344-780 Qbrand1
502211 - Data free resources were not consumed, balance
Get Purchase offer API Issue nayab.elahi@telenor.comHigh

C400171344-782
501676 | Ticky Pack 3- Universal String flash notification m.nadeemtaj@systemslt Medium
C400171344-783 validity issue
When we specify itemType in parameter, it has no effact on
sohaib.asif1@systemsltd Medium
C400171344-784 ApiResponse.
Expired Offer resources are still showing for multiple
m.nadeemtaj@systemslt Highest
C400171344-785 subscriber
500188 | Offer is expired but still resources are shown when
C400171344-786 *123# is dialed
C400171344-788 Recharge API is throwing errors in UAT immad.aamir@telenor.coHighest
C400171344-789 UAT / Outgoing calls / sms are not working ansab.ali@telenor.com.p High
C400171344-790 UAT / 923482741183 unable to change base plan ansab.ali@telenor.com.p Highest
C400171344-791 getCallDetails - API not returning correct UNITs saishankar.neelam@orac Highest
C400171344-793 Irregular balance reservation behavior usman.abdullah@telenorMedium
C400171344-794 Offer | Activation notification message not received immad.aamir@telenor.coHigh
C400171344-795 UAT / Offers Subscription Strings are not working tahir.bashir@oracle.com Medium
C400171344-796 UAT / Incoming Calls Issue misba.binte@systemsltd Highest
UAT / 502003 - Offer consumption and re-sub issue ansab.ali@telenor.com.p Medium

C400171344-797
C400171344-798 UAT / 502058 - Balance is being charged on data consumption ansab.ali@telenor.com.p High
C400171344-799 Voucher | incorrect Tax amount deduction usman.abdullah@telenorMedium
C400171344-800 UAT / 501706 - Offer validity issue in query balance string akshata.bhatia@oracle.c Medium
C400171344-801 Reserve Balance Issue immad.aamir@telenor.coMedium
C400171344-802 Data Not working | 923496752114 akshata.bhatia@oracle.c High
C400171344-803 loan flash message randomly appearing on screen javaria.khattak1@telenorHighest
C400171344-804 EDR | PURCHASE_OFFER Fields not populated m.nadeemtaj@systemslt High
C400171344-805 501001 | String not dialable for offer subscription usman.abdullah@telenorMedium
CancelOffer API is is throwing 500 error in response immad.aamir@telenor.coHigh

C400171344-806
C400171344-807 UAT / 923481381344 - Unable to un-subscribe bundle 501014 ansab.ali@telenor.com.p High
C400171344-810 Billing Care is not accessible m.nadeemtaj@systemslt Highest
C400171344-811 UAT / 3482741432 - Resource consumption issue ansab.ali@telenor.com.p Medium
C400171344-812 502041 | wrong rent deduction javaria.khattak1@telenorHighest
500035 | String not dialable for offer subscription satya.krishna.tammana@Medium

C400171344-813
502323 | Monthly Offpeak - NWD - USSD Offer subscription
C400171344-814 issue
immad.aamir@telenor.coHigh
C400171344-815 502041 | main account balance consumed on data usage javaria.khattak1@telenorHigh
502041 | offer not activated through string raghavendra.ks@oracle. High

C400171344-816
C400171344-817 502041 | Youtube offer but resources consumed on whatsapp javaria.khattak1@telenorHighest
C400171344-818 502041 | 499 MBs assigned instead of 500 MBs javaria.khattak1@telenorHigh
C400171344-819 502061 | Global Offer not rewarded usman.abdullah@telenorMedium
C400171344-820 UAT / Purchase offer API is not working ansab.ali@telenor.com.p Medium
Basic Prepaid C | wrong amount charged javaria.khattak1@telenorHighest

C400171344-821
UAT / 502196 - RG based resources are being used on other
C400171344-822 apps also
ansab.ali@telenor.com.p Medium
C400171344-823 UAT / 502252 - Offer cannot be subscribed on 0 balance satya.krishna.tammana@Medium
C400171344-824 UAT / Unable to re-sub offer 502043 ansab.ali@telenor.com.p Medium
C400171344-825 UAT / 502196 - Unable to re-sub on 0 balance ansab.ali@telenor.com.p Medium
C400171344-826 UAT / 3481381658 unable to recharge priyadharshini.varadhar Highest
Wrong balance deducted for offer 500052 arshad.mumtaz@telenor.High

C400171344-827
502318 - RG Based resources for GOONJ not utilized, generic nayab.elahi@telenor.comHigh
C400171344-828 data resources were consumed
C400171344-829 Subscription notification not received for offer 500052 saleem.s.shaik@oracle.c Medium
C400171344-830 UAT / 502318 - Unable to re-subscribe ansab.ali@telenor.com.p High
C400171344-831 UAT / 501893 - Unable to resubscribe ansab.ali@telenor.com.p Medium
C400171344-832 UAT / 500879 - Unable to subscribe ansab.ali@telenor.com.p Medium
UAT / 502057 - Unable to re-subscribe ansab.ali@telenor.com.p Medium

C400171344-833
501006 - Incorrect expiry date mentioned in *123# & *999#
C400171344-835 Free resources not consumed alok.upadhayay@oracle. High
C400171344-836 501006 - Incorrect activation notification nayab.elahi@telenor.comHigh
C400171344-837 502318 - Incorrect Validity mentioned in *123# nayab.elahi@telenor.comHigh
C400171344-838 UAT / 502319 - unable to resubscribe ansab.ali@telenor.com.p High
C400171344-839 Special Number (SMS) - Incorrect Charging alok.upadhayay@oracle. High
C400171344-840 UAT / 502333 - unable to re-subscribe. ansab.ali@telenor.com.p Medium
C400171344-841 BRM GUI is not accessible nayab.elahi@telenor.comHighest
APIs not working satya.krishna.tammana@Highest

C400171344-842
502382 | Global Offer ncnd telenor portal not working on low
C400171344-843 balance
akshata.bhatia@oracle.c Medium
502266 | Global Offer incorrect charges deducted usman.abdullah@telenorMedium
C400171344-844
502404 - main account balance was charged on calling a
C400171344-845 charge free number
C400171344-849 Getaccountinfo API is not working for some numbers immad.aamir@telenor.coHighest
502615 - Offer Resubscription was not allowed nayab.elahi@telenor.comHigh

C400171344-850
03481381646 - Incorrect Call charges on local landline
nayab.elahi@telenor.comHighest
C400171344-851 number
502069 | Global Offer should not be rewarded on PP: usman.abdullah@telenorMedium
C400171344-852 4GDataSIM 40118
502195 - RG based resources were consumed for using
C400171344-853 general internet, balance was also deducted
C400171344-854 502460 - Incorrect notification content nayab.elahi@telenor.comMedium
502195 - ussd STRING not dialable nayab.elahi@telenor.comHighest

C400171344-855
502615 - Offer has expired but the free grants are still visible
C400171344-856 in *123 notification
03481380706 - Query Balance string shows Insufficient
C400171344-857 balance
500964 | Upon resubscribing offer within validity no new
C400171344-858 resources were posted
C400171344-859 03482741551 - Difference in Post call Notification and *444 akshata.bhatia@oracle.c Medium
NCR API is not working with status code 200 immad.aamir@telenor.coHigh

C400171344-860
RG related information not available in getcalldetails API
C400171344-861 against gprs CDRs alok.j.jha@oracle.com Medium
C400171344-862 923481380810 - Recharge issue nayab.elahi@telenor.comHighest
502319 | Offer not subscribed in assigned Homezone javaria.khattak1@telenorHighest

C400171344-863
500964 - RG based resources were utilized for other
C400171344-864 applications also
ananya.s.swain@oracle. High
502345 - Call setup charges not deducted on making calls nayab.elahi@telenor.comHigh

C400171344-865
Voucher | Unabe to redeem voucher - "the card you entered priyadharshini.varadhar High
C400171344-866 is not activated" error received for an active voucher
C400171344-867 unable to recharge for some numbers immad.aamir@telenor.coHigh
C400171344-868 getAccountInfo API is not working immad.aamir@telenor.coHighest
C400171344-870 501969 | global offer not rewarded rashid.javed@oracle.comMedium
C400171344-871 Free resources with prepaid priceplans nayab.elahi@telenor.comHighest
C400171344-872 Insufficient Balance Issue on some numbers praveen.c.sharma@oracl Highest
539219 - Offer resources should not be merged amit.am.ranjan@oracle. High

C400171344-873
C400171344-874 502003 | wrong validity date hence unable to subscribe offer javaria.khattak1@telenorHighest
C400171344-875 *123# not returning resources on 923480130853 javaria.khattak1@telenorHighest
C400171344-876 resource visibility issue in *123# kavana.ramesh@oracle.c Highest
502193 - Incorrect Notification content nayab.elahi@telenor.comHigh

C400171344-877
Outgoing call records for emergency number 911 not
C400171344-878 available in GUI
539219 - for using data during the time window for off-peak
C400171344-879 resource, generic resources were utilized
502389 - Data resources not consumed, Balance was
C400171344-880 deducted
C400171344-881 501819 - Incorrect Tariff/Charges on Onnet/Offnet calls nayab.elahi@telenor.comHigh
C400171344-882 502008-Global Offer | 501769 not rewarded satya.krishna.tammana@Medium
C400171344-883 502008-Global Offer | 501684 not rewarded usman.abdullah@telenorMedium
C400171344-884 Global Offer | 550002 incorrect charges deducted usman.abdullah@telenorHighest
C400171344-885 Purchase Offer API not working against AJK/GB numbers usman.abdullah@telenorMedium
C400171344-886 500906 | Confirmation sms not same as in portfolio javaria.khattak1@telenorHigh
C400171344-887 500879 - Time window based resources not consumed nayab.elahi@telenor.comHigh
C400171344-888 502134 - Incorrect Activation Notification content nayab.elahi@telenor.comHigh
C400171344-889 502084- Subscription notification Incorrect content nayab.elahi@telenor.comHigh
C400171344-890 QBrand3 - Incorrect outgoing charges nayab.elahi@telenor.comHigh
C400171344-891 502452 | Global Offer incorrect charges deducted usman.abdullah@telenorMedium
Record not updating in GUI nayab.elahi@telenor.comHigh

C400171344-892
500879 - Resources not expired after the resource expiry
C400171344-893 period
C400171344-894 500879 - Threshold notifications not received tahir.bashir@oracle.com High
C400171344-895 500879 - Expiry notifications not received m.nadeemtaj@systemslt High
recharge API not working javaria.khattak1@telenorHighest

C400171344-896
501313 - Offer was subscribed but the free resources were
satya.krishna.tammana@High
C400171344-897 not posted
502084 - RG based resources were consumed, but balance
C400171344-898 was also deducted
Data Not working | 923481380355 nayab.elahi@telenor.comHigh

C400171344-899
502098-Offer should be confiscated upon priceplan migration nayab.elahi@telenor.comHigh
C400171344-900
502122 - IMO resources were not consumed and but data
C400171344-901 was also not charged
502098 - Resub was not allowed but offer was subscribed
C400171344-902 upon resubscription
harshit.bhargava@oracle High
Special number - Voice records not available in gui syedm.intizarhussain@sy High

C400171344-903
loan posted on 923496752114 automatically and not getting
C400171344-904 removed saleem.s.shaik@oracle.c Highest
C400171344-905 APIs are not running on MSISDN | 923481358251 ahmad.atta@systemsltd. Highest
C400171344-906 500929 - Resources not posted with the offer subscription alok.upadhayay@oracle. Highest
C400171344-907 502135 - Off-peak resources were not consumed nayab.elahi@telenor.comMedium
C400171344-908 502134 - Incorrect Threshold Notification nayab.elahi@telenor.comHigh
C400171344-909 500929| no resources shown in query and API javaria.khattak1@telenorHighest
C400171344-910 Offer present in PDC but we are unable to search it in UAT ahmad.atta@systemsltd. Medium
501951 - not confiscated upon priceplan migration nayab.elahi@telenor.comHigh

C400171344-911
502185 - Zero rated offer not subscribed when the main
C400171344-912 account balance was PKR 0
502185 - Offer not confiscated after migration to Business
C400171344-913 prepaid priceplan nayab.elahi@telenor.comHigh
C400171344-914 UAT / 923482741488 - Recharge not being done immad.aamir@telenor.coHighest
C400171344-915 Insufficient Balance Issue nayab.elahi@telenor.comHighest
Data not working immad.aamir@telenor.coHigh

C400171344-916
recharge expiry message received but balance validity is till javaria.khattak1@telenorHighest
C400171344-917 next year
502185 - IMO offer resources not consumed, Balance was
C400171344-918 charged on data consumption
C400171344-919 501342 - Expiry notification not received nayab.elahi@telenor.comMedium
C400171344-920 Offer cancelled but resources shown in SMS *123# usman.abdullah@telenorMedium
C400171344-921 AJK/GB | getaccountinfo API not working usman.abdullah@telenorMedium
Query strings not working praveen.c.sharma@oracl Highest

C400171344-922
502381 - SMS free resources not consumed, balance was
C400171344-923 deducted
502381 - Onnet call resources not consumed, balance was nayab.elahi@telenor.comHigh
C400171344-924 charged
502381 - Off-net call resources not consumed, balance was nayab.elahi@telenor.comHigh
C400171344-925 charged
500588 - Voice resources not consumed, balance was charged nayab.elahi@telenor.comHigh

C400171344-926
500588 - SMS resources not consumed, balance was
C400171344-927 consumed
502306 - Free voice resources not consumed, balance
C400171344-928 deducted
501189 | Global Offer not working on PP: 40101 usman.abdullah@telenorMedium

C400171344-929
502306 - Free SMS resources not consumed, balance
C400171344-930 deducted
500542 - Free SMS resources not consumed, balance
C400171344-931 deducted
500542 - Onnet resources not consumed, Balance was
C400171344-932 charged
501955 - Offnet resources deducted for call to a local landline
C400171344-933 number nayab.elahi@telenor.comHigh
500528 - Voice resources not consume, balance charged alok.upadhayay@oracle. High

C400171344-934
500022 -SMS resource were consumed but GUI shows
C400171344-935 balance deduction against SMS
Loanprofile missing for 923496752181 ahmad.atta@systemsltd. Medium

C400171344-936
501226 Global Offer | Reward Offer 502207 Notification not satya.krishna.tammana@Medium
C400171344-937 received
C400171344-938 balance deducted on calling emergency numbers javaria.khattak1@telenorHighest
C400171344-939 Unable to subscribe offer (501204) arshad.mumtaz@telenor.High
C400171344-940 500717 - Voice resources not consumed, balance deducted alok.upadhayay@oracle. High
C400171344-941 500859 - Voice resources not consumed, balance deducted alok.upadhayay@oracle. High
C400171344-942 500859 - SMS resources not consumed, balance deducted nayab.elahi@telenor.comHigh
C400171344-943 500717 - Bundle subscribed to base plan 40427 nayab.elahi@telenor.comHighest
C400171344-944 wrong deduction on IDD SMS on GB number usman.abdullah@telenorHighest
1122 - amount was charged for a 0 rated call nayab.elahi@telenor.comHigh

C400171344-945
502355 - Offnet resources deducted for call to a local landline nayab.elahi@telenor.comHighest
C400171344-946 number
C400171344-947 500026 - SMS resources not consumed, balance deducted javaria.khattak1@telenorHigh
C400171344-948 Unable to change Price plan from Qbrand to Newbasic usman.abdullah@telenorMedium
C400171344-949 GB | Query balance string not working immad.aamir@telenor.coHighest
C400171344-950 Query balance string not working m.nadeemtaj@systemslt High
C400171344-951 500631 - Incorrect call charges were deducted nayab.elahi@telenor.comHigh
C400171344-952 Insufficient balance issue on MSISDN 923481358644 usman.abdullah@telenorMedium
C400171344-953 502051 - subscription notification not received nayab.elahi@telenor.comHigh
C400171344-954 502316 | incorrect data resources shown in query string ananya.s.swain@oracle. Medium
C400171344-955 500029 | string not dialable raghavendra.ks@oracle. Highest
C400171344-956 501953 | resources not consumed & balance deducted immad.aamir@telenor.coHigh
923482741061 - Post call notification not received nayab.elahi@telenor.comMedium

C400171344-957
C400171344-958 501953 | resources not consumed from onnet ptcl resources praveen.c.sharma@oracl High
C400171344-959 500029 | expiry notification not received javaria.khattak1@telenorHigh
500028 | expiry notification not received javaria.khattak1@telenorHigh

C400171344-960
502316 |on PTCL call resources not consumed from onnet
C400171344-962 Data not working immad.aamir@telenor.coHigh
C400171344-963 Outgoing Calls/ SMS not working immad.aamir@telenor.coHigh
C400171344-964 502266 | Global Offer tax not applied harshit.bhargava@oracle Medium
C400171344-965 501267 - Balance deducted on calling PTCL number nayab.elahi@telenor.comHigh
C400171344-966 Sy Testing | 501261 Resource Consumption akshata.bhatia@oracle.c Highest
C400171344-967 502458 - Offer should not be re-subscribed nayab.elahi@telenor.comHigh
500051 - Offer not confiscated upon priceplan migration satya.krishna.tammana@High

C400171344-968
501014 - Offer exxpired but the resources are visible in 123 nayab.elahi@telenor.comHigh
C400171344-969 notification and GUI
502215 - RESOURCE consumption not updated in *123#
C400171344-971 502371 - Free minutes allotted for PTCL not consumed nayab.elahi@telenor.comHigh
C400171344-972 GetBalance API not working on MSISDN 923481358644 usman.abdullah@telenorMedium
501843 - Resources should have been expired after 1 hour nayab.elahi@telenor.comHigh

C400171344-973
502371 - Offer resources were not confiscated after offer
C400171344-974 cancellation
C400171344-975 Newbasic 5 - Incorrect offnet call charges nayab.elahi@telenor.comHigh
502439 - Offer was subscribed out of homezone ananya.s.swain@oracle. Highest

C400171344-976
502570 - Resources not consumed for Offnet SMS, balance
C400171344-978 was deducted
501642 - Offer resources were consumed, but balance was
C400171344-980 also changed
Validity not extended on re-subscription (*123# & *999#) arshad.mumtaz@telenor.High

C400171344-981
502554 - 90% threshold notification was received when only nayab.elahi@telenor.comHighest
C400171344-982 1% of resources were actually consumed
C400171344-983 501621 - Offer was not subscribed after dialing USSD string satya.krishna.tammana@Medium
C400171344-984 Wrong main balance validity of AJK number javaria.khattak1@telenorHighest
C400171344-985 500112 - Balance was charged for using RG based resources harshit.bhargava@oracle High
C400171344-986 502221 - Expiry notification not recieved nayab.elahi@telenor.comMedium
C400171344-987 Reserve balance is greater than the main balance johnny.barrantes@oracleHighest
C400171344-988 Unable to migrate from QBrand to any other priceplan nayab.elahi@telenor.comMedium
500168 - Incorrect Validity saishankar.neelam@orac High

C400171344-989
500168 - Data resources were consumed, balance was also
C400171344-990 deducted
APIs are not working usman.abdullah@telenorHighest

C400171344-991
currentbalance and loanbalance fields are missing in
C400171344-992 getCallDetails API
dandi.madhavi@oracle.c Highest
Global Offer | Product name not available in API usman.abdullah@telenorHigh

C400171344-993
ResourceName is not returning correct information in
C400171344-994 calldetials record API
C400171344-995 502316 | Activation Notification not received usman.abdullah@telenorMedium
501953 | Offer should not subscribed on PP:40117 satya.krishna.tammana@Medium

C400171344-996
Query String | Thankyou SMS received on *444# when Offer usman.abdullah@telenorMedium
UAT / 502553 - Re-sub not allowed ansab.ali@telenor.com.p Medium
C400171344-998
502316 | Offer Cancelled through API but unsub sms not
C400171344-999 received usman.abdullah@telenorMedium
502316 | Offer should not be subscribed on PP:40420 kavana.ramesh@oracle.c Medium

C400171344-1000
UAT / 923482741113 / 923481381658 *444# stopped
C400171344-1001 working
zaheer.ahmad.khan@oracMedium
C400171344-1002 UAT / 502367- PTCL mins consumed from Off-net ansab.ali@telenor.com.p Medium
UAT / 502536 - Re-sub allowed but failed ansab.ali@telenor.com.p Highest

C400171344-1003
UAT / 3482741905 - Balance and resources both are not
C400171344-1004 being consumed
C400171344-1005 UAT / 500029 - Invalid USSD error raghavendra.ks@oracle. Medium
C400171344-1006 UAT / 3482741432 - Recharge error ansab.ali@telenor.com.p Medium
UAT / 501807 - PTCL mins consumption issue ansab.ali@telenor.com.p Medium

C400171344-1007
UAT / 3482741432 - Balance is being deducted along with
UAT / 500168 - Bundle subscribed on 0 balance ansab.ali@telenor.com.p Medium

C400171344-1009
UAT / 3482742037 - balance is being used in presence of
UAT / 3482741556 - Offer with greater validity is being used
C400171344-1011 first
sweta.suman.ghanto@oraMedium
C400171344-1012 30-Apr javaria.khattak1@telenorHighest
C400171344-1013 502370 | Activation Notification not received usman.abdullah@telenorMedium
C400171344-1014 Recharge API is throwing multiple errors marcelo.mb.blanc@oracl Highest
Recharge | Incorrect Tax deducted on recharge through API marcelo.mb.blanc@oracl Highest

C400171344-1015
C400171344-1016 501170 | No balance deduction & No resource consumption ananya.s.swain@oracle. High
C400171344-1017 Unable to adjust balance using adjust balance API alok.j.jha@oracle.com High
UAT / 500937 - Balance and resources both are being used ansab.ali@telenor.com.p Medium
C400171344-1018
502259 | Balance is being used on voice usage instead of
C400171344-1019 resource
alok.upadhayay@oracle. High
Voucher | Unable to redeem voucher usman.abdullah@telenorMedium

C400171344-1020
502313 | Balance is being used on data usage instead of ananya.s.swain@oracle. High
C400171344-1021 resource
500111 | Balance is being used on data usage instead of
C400171344-1022 resource
C400171344-1023 501787 | Offer resources were not merged nayab.elahi@telenor.comMedium
API- Recharge Issue immad.aamir@telenor.coHighest

C400171344-1024
502259 | Balance is being used on Data usage instead of
C400171344-1025 resource
3481382453 - Query Balance Strings Issue nayab.elahi@telenor.comHigh

C400171344-1026
Bundle cancelled through API but resources are still available immad.aamir@telenor.coHighest
C400171344-1027
502453 | Balance is being used on voice usage instead of
C400171344-1028 resource
C400171344-1029 502391 | Call setup charges not deducted bhavya.b.bommareddy@oMedium
502391 | Offer should not be re-subscribed usman.abdullah@telenorMedium

C400171344-1030
C400171344-1031 502391 | Unable to make Offnet after offnet minutes ended usman.abdullah@telenorMedium
C400171344-1032 Difference in main balance in API and CDR saleem.s.shaik@oracle.c High
501062 | wrong resources granted javaria.khattak1@telenorHigh

C400171344-1033
Subscriber validity is not increased upon subscription of an
C400171344-1034 offer.
sweta.suman.ghanto@oraHigh
C400171344-1035 getloandetails not working for 923480130860 satya.krishna.tammana@Highest
C400171344-1036 *123# *111# *222# *999# not returning sms 923480130853 javaria.khattak1@telenorHighest
C400171344-1037 501156 | Offer subscribed on unpermissible PP javaria.khattak1@telenorHigh
C400171344-1038 501156 | threshold notification not receive saishankar.neelam@orac High
C400171344-1039 Lifecycle | Update service status API not working usman.abdullah@telenorMedium
C400171344-1040 Recharge | Unable to recharge for more than 1000 PKR dandi.madhavi@oracle.c Medium
C400171344-1041 Update service status API is not working ahmad.atta@systemsltd. Highest
C400171344-1042 502181 | No threshold notification received saishankar.neelam@orac High
C400171344-1043 Global offer expiry notification received harshit.bhargava@oracle Highest
500027 | string not dialable javaria.khattak1@telenorHigh

C400171344-1044
BOC: MTAs working only for Schema1 accounts multi schema suresh.s.gopal@oracle.c High
C400171344-1045 functionality not working.
C400171344-1046 501661 | error while purchasing the offer a.aman.kumar@oracle.c High
C400171344-1047 501623 - Onnet minutes consumed for making Offnet calls. saishankar.neelam@orac Medium
C400171344-1048 501623 - Onnet minutes consumed for making Offnet calls. priyadharshini.varadhar Medium
C400171344-1049 501623 - Onnet minutes consumed for making Offnet calls. priyadharshini.varadhar Medium
getCallDetails API not working for mandatory fields akshata.bhatia@oracle.c High

C400171344-1050
501661 - Offer rent is "0" but PKR 17 were charged on offer
C400171344-1051 subscription.
C400171344-1052 500027 | threshold notification not received tahir.bashir@oracle.com High
C400171344-1053 500057 | Threshold Notification not received tahir.bashir@oracle.com Medium
502512 - Incorrect Offer Name saishankar.neelam@orac Medium

C400171344-1054
getAccountInfo API : Unable to see blacklist info for a normal alok.j.jha@oracle.com High
C400171344-1055 subscriber.
500529 - Resources were consumed balance was also
C400171344-1056 deducted saishankar.neelam@orac High
C400171344-1057 500929 - resources not posted nayab.elahi@telenor.comMedium
C400171344-1058 updateServicePreferences api is not working akshata.bhatia@oracle.c High
C400171344-1059 getCallDetails API not reading impactCategory misba.binte@systemsltd High
502212 | main account charged as well as resources javaria.khattak1@telenorHighest

C400171344-1060
C400171344-1061 getpurchaseoffer not returning any value with status 2 and 3 ahmad.atta@systemsltd. Highest
C400171344-1062 purchase offer API siddhartha.b.banerjee@oHighest
Failure in purchase offer when passing cellid ahmad.atta@systemsltd. Highest

C400171344-1063
501062 - Offer resources not consumed, balance was
C400171344-1064 deducted priyadharshini.varadhar High
C400171344-1065 501853- Offer name is incorrect in GetPurchaseoffer API saishankar.neelam@orac Medium
C400171344-1066 502531 - Location based notification recieved priyadharshini.varadhar Medium
C400171344-1068 502157 | activation sms not received (LB offer) javaria.khattak1@telenorHigh
C400171344-1069 502157 | subscribed on 'not allowed' priceplan javaria.khattak1@telenorHigh
500640 - Offer USSD not working priyadharshini.varadhar Medium

C400171344-1071
501853 - offer resources getting merged with the free Mbs
C400171344-1072 granted with Priceplan migration
johnny.barrantes@oracleHighest
C400171344-1073 500929 - Expiry notifications not receieved nayab.elahi@telenor.comHigh
C400171344-1074 Voice call/SMS working on on PP:4GDataSIM usman.abdullah@telenorMedium
C400171344-1076 Record not updating on GUI nayab.elahi@telenor.comHighest
C400171344-1078 Change offer API not working nayab.elahi@telenor.comMedium
500906 - Offer not subscribed to NewBasic priyadharshini.varadhar High

C400171344-1079
502518 - Free resources for Onnet calls were consumed for
C400171344-1080 PTCL call
siddhartha.b.banerjee@oHigh
data not working on 923481380233- GB number javaria.khattak1@telenorHighest

C400171344-1081
upon dialing *225# from HZ-57, nation wide offer was
C400171344-1082 subscribed instead of HZ based
C400171344-1083 Wrong Validity and bundle Name issue arshad.mumtaz@telenor.High
Not able to subscribe addon on 923481358251 ahmad.atta@systemsltd. Highest
C400171344-1084
BOC: Create subscriber is not working for all the data
C400171344-1085 provided in input file.
marcelo.mb.blanc@oracl High
C400171344-1086 502366-LBO | string not dialable m.nadeemtaj@systemslt Highest
502355 | activation sms not received javaria.khattak1@telenorHigh

C400171344-1087
Query String | *444# not working if offer has subaccount of
C400171344-1088 'query balance times'
501855 - Subscription notification not received nayab.elahi@telenor.comHigh

C400171344-1089
502077 - offer resources not consumed, balance was also not
C400171344-1090 deducted
priyadharshini.varadhar Highest
501293 - Offer not subscribed with NewBasic Base plan priyadharshini.varadhar High
C400171344-1091
500720 - Offer resources getting merged with the free MBs
C400171344-1092 granted with Priceplan migration
johnny.barrantes@oracleHighest
Unable to cut balance down to PKR "0" through API nayab.elahi@telenor.comHigh

C400171344-1093
501581 - Free data resources were consumed and balance
C400171344-1094 was also charged
502503| HZ based offer subscribed through API without
C400171344-1095 CellID but when subscribed through string it returns error
500001 - Free resources for IDD SMS were not consumed,
500188 - Data resources not consumed, Balance was also not nayab.elahi@telenor.comHigh
C400171344-1097 deducted
C400171344-1098 Unable to migrate to 40423 nayab.elahi@telenor.comMedium
Unable to migrate to 40423 nayab.elahi@telenor.comMedium

C400171344-1099
500772 - Free data resources not consumed balance was
C400171344-1100 charged
CDR not generated from 25th May-23 javaria.khattak1@telenorHighest

C400171344-1101
501073 - Data resources not consumed, Balance was
C400171344-1102 deducted
C400171344-1103 501073 - Offer should not be resubscribed nayab.elahi@telenor.comHigh
500867 LBO | Offer string not working m.nadeemtaj@systemslt Medium

C400171344-1104
500867-LBO| Error notification not received on Low balance marcelo.mb.blanc@oracl Medium
C400171344-1105
501564 - has no relation with any PP but subscribed on
C400171344-1106 number with Qbrand 1
C400171344-1107 500188 - Expiry notification not received nayab.elahi@telenor.comHigh
Lastlocation field is missing in getaccountinfo API ahmad.atta@systemsltd. Highest

C400171344-1108
CDRs are not getting generated from 24 May in getcalldetails ronak.rore@oracle.com Highest
C400171344-1109 API
C400171344-1110 Easy Card Offers | *444# not showing balance javaria.khattak1@telenorHighest
C400171344-1111 Offers not removed on PP migration javaria.khattak1@telenorHighest
C400171344-1112 Smart share is not working. saleem.s.shaik@oracle.c High
C400171344-1113 CreateAccount not working for paymentType parameter misba.binte@systemsltd High
C400171344-1114 501833 | Location error received upon dialing string ananya.s.swain@oracle. High
C400171344-1115 501759 - Call setup charges should not apply nayab.elahi@telenor.comHigh
C400171344-1116 500048 - Incorrect call charges applied nayab.elahi@telenor.comHigh
502027-LBO | String not dialable m.nadeemtaj@systemslt Medium

C400171344-1117
501893 - Resources were consumed but balance was also
C400171344-1118 deducted
CreateAccount giving multiple error descriptions for duplicate
C400171344-1119 accounts misba.binte@systemsltd High
Voucher Serial Number issue sohaib.asif1@systemsltd Highest
C400171344-1120
502157 | Ultra Plus - Urban not granted upon dialing string usman.abdullah@telenorMedium
C400171344-1121 but NW offer granted
502141 - Balance was deducted after making first call of the
C400171344-1122 day
C400171344-1123 500528 - Incorrect rent charged nayab.elahi@telenor.comHigh
C400171344-1124 CreateAccount API giving invalid results for undefined bdom marcelo.mb.blanc@oracl High
C400171344-1125 CreateAccount API giving error for a defined bdom misba.binte@systemsltd High
500820 - Free minutes for KSA call not awarded nayab.elahi@telenor.comHigh

C400171344-1126
500528 - Offer resources were not consumed, balance was
C400171344-1127 also not charged
Credited balance after taking loan is showing until 3 decimal m.nadeemtaj@systemslt High
C400171344-1129
GetloanDetails | Eligible loan array is not showing for newly
C400171344-1130 created customers
C400171344-1131 GetloanDetails | no loan profile array m.nadeemtaj@systemslt High
C400171344-1132 UpdateAccountProfile API is not working alok.j.jha@oracle.com High
501596-LBO| Unable to purchase offer through string & API usman.abdullah@telenorMedium

C400171344-1133
Notification | Cell id should not mention in error notification usman.abdullah@telenorMedium
C400171344-1134
500773 - Bundle resources were not used balance was
C400171344-1135 charged
501561 - Offer was not subscribed with Value Prepaid
C400171344-1136 baseplan
harshit.bhargava@oracle High
C400171344-1138 502153 | offer not subscribing alok.upadhayay@oracle. Highest
502199-LBO| String is dialable but offer not subscribed m.nadeemtaj@systemslt Medium

C400171344-1139
502199-LBO | Offer should not be subscribed on PP:IOT-
C400171344-1140 40117
ananya.s.swain@oracle. Medium
923481358615 | APIs not working akshata.bhatia@oracle.c Highest

C400171344-1141
502312 - Bundle resources were not consumed, balance was javaria.khattak1@telenorHigh
C400171344-1142 charged
C400171344-1143 Reservation of main balance sohaib.asif1@systemsltd High
Balnced reserve issue. sohaib.asif1@systemsltd High

C400171344-1144
502168 - Resources for Snapchat, snakvedio and Likee were
C400171344-1145 not consumed
502312 & 502467 - add account independent property not
C400171344-1146 working
praveen.c.sharma@oracl High
502275 | threshold notification not received tahir.bashir@oracle.com High

C400171344-1147
502474 - Onnet resources were consumed for making a call to
praveen.c.sharma@oracl High
C400171344-1148 PTCL number
updateAccountProfile : identificationType parameter stores
C400171344-1149 any string value
misba.binte@systemsltd High
502467 - Only 1 MB was consumed from free resources nayab.elahi@telenor.comHigh

C400171344-1150
getCallDetails API giving incorrect impactCategory against ananya.s.swain@oracle. High
C400171344-1151 charges
C400171344-1153 Changes in NCR are not being reflected under getBalance API misba.binte@systemsltd High
C400171344-1154 502296 | threshold notification not received ananya.s.swain@oracle. Medium
923482741183 - Reserved Balance nayab.elahi@telenor.comMedium

C400171344-1155
502247 | offer resources not consumed, balance was
C400171344-1156 consumed.
ananya.s.swain@oracle. Highest
C400171344-1157 502247 | expiry notification not received javaria.khattak1@telenorHighest
C400171344-1158 502247 | pre expiry notification not received javaria.khattak1@telenorMedium
Pre expiry notifications not received javaria.khattak1@telenorHigh

C400171344-1159
501561 - Off peak data resources were not consumed,
C400171344-1160 balance not deducted
C400171344-1161 We are not getting cdrs venkatesan.r.ramachand Highest
Request Loan API is not working ahmad.atta@systemsltd. Highest

C400171344-1162
502240 - Time window based resources were consumed from
C400171344-1163 generic resource bucket nayab.elahi@telenor.comHigh
C400171344-1164 501898 - Rent was charged incorrect harshit.bhargava@oracle High
C400171344-1165 Cancel Offer API issue | 923496752181 ahmad.atta@systemsltd. Highest
C400171344-1166 purchaseOffer - packageName is missing in response aimen.rasheed@systemslHighest
C400171344-1167 501672 | unable to subscribe offer saishankar.neelam@orac Highest
C400171344-1168 501206 | string returning error tahir.bashir@oracle.com Highest
C400171344-1169 501206 | threshold notification not received tahir.bashir@oracle.com Medium
C400171344-1170 502005 - 502246 was automatically posted with 502005 saishankar.neelam@orac Highest
C400171344-1171 502005 - Onnet call resources not consumed nayab.elahi@telenor.comHigh
C400171344-1172 501206 | expiry notification not received javaria.khattak1@telenorMedium
C400171344-1173 501207 | Expiry notification not received javaria.khattak1@telenorMedium
C400171344-1174 API | CDR API is not working by using date filter marcelo.mb.blanc@oracl Highest
C400171344-1175 502523 - Offer should not be resubsribed priyadharshini.varadhar High
C400171344-1176 501207 | threshold notification not received ananya.s.swain@oracle. Medium
C400171344-1177 *200# string not working for Money subaccount nayab.elahi@telenor.comHigh
API response timeout but in actual PP changed successfully ananya.s.swain@oracle. Medium

C400171344-1178
adjustNCRBalanceandValidity API:iInvalid results for
prem.p.narayan@oracle. High
C400171344-1179 adjustFlag
502523 - Offer should not be subscribed with Prepaid
C400171344-1180 business price plan
502157 | Threshold notification not received tahir.bashir@oracle.com Medium

C400171344-1181
502157 | Error notification not received when subscriber
C400171344-1182 have low balance
marcelo.mb.blanc@oracl Medium
C400171344-1183 502235 - Threshold notification not recieved tahir.bashir@oracle.com High
C400171344-1184 Unable to do recharge on 923496752114 marcelo.mb.blanc@oracl Highest
C400171344-1185 500566 - Offer subscription through USSD failed nayab.elahi@telenor.comHigh
502577 - Required parameter conditions were not met alok.upadhayay@oracle. Highest

C400171344-1186
502216 - Offer subscription through USSD was not successful satya.krishna.tammana@High
C400171344-1187
502431 - Offer has no relationship with any base plan but it
C400171344-1188 was subscribed

C400171344-1189
C400171344-1190 EDR | service preferences array is missing and Dummy values rashid.javed@oracle.comHighest
C400171344-1191 Disparity in account details in DB and API satya.krishna.tammana@High
C400171344-1192 502308 | LBO subscribed without cellID javaria.khattak1@telenorHigh
C400171344-1194 502308 | wrong consumption of bonus balance resource javaria.khattak1@telenorHigh
C400171344-1195 502308| expiry notification not received javaria.khattak1@telenorMedium
C400171344-1196 501832 | expiry notification not received javaria.khattak1@telenorMedium
C400171344-1198 502417 - Balance is being used on usage of data resources ansab.ali@telenor.com.p Medium
501962 - No resources were used from offer saishankar.neelam@orac Medium
C400171344-1199
502235 - Pre-expiry and expiry notifications were not
C400171344-1200 received
C400171344-1201 501008 - activation string is not working priyadharshini.varadhar Medium
C400171344-1202 502380 - Re-sub is done when it is not allowed saishankar.neelam@orac Medium
C400171344-1203 loan not working on 923480130853 javaria.khattak1@telenorHighest
C400171344-1204 502383 - Balance is consumed, resources usage failed ansab.ali@telenor.com.p Medium
C400171344-1205 500937-LBO | Offer not subscribed through string m.nadeemtaj@systemslt Medium
500611 - Offer is not working as per mechanism ansab.ali@telenor.com.p Medium

C400171344-1206
getAccountInfofromId API: incomplete results against
C400171344-1207 mandatory fields
alok.j.jha@oracle.com High
C400171344-1208 501937 - Money balance is not visible in query string *200# ansab.ali@telenor.com.p Medium
C400171344-1210 500891 - Offer subscription string is not working harshit.bhargava@oracle Medium
C400171344-1211 500891 - Offer is subscribed when re-sub is not allowed ansab.ali@telenor.com.p Medium
C400171344-1212 500858 - Subscription string is not working harshit.bhargava@oracle Medium
C400171344-1215 502294 - Offer is not working as per mechanism priyadharshini.varadhar Medium
500117-LBO | Offer not subscribed through string m.nadeemtaj@systemslt Medium

C400171344-1216
IDD Tariff charged when GB POC called on landline number in tahir.bashir@oracle.com Highest
C400171344-1217 GB
501937 - Off-peak resources not consumed nayab.elahi@telenor.comHigh
C400171344-1218
502417 - Off peak data resources were not consumed,
C400171344-1219 balance was charged
C400171344-1220 502256 - Offer resources not received with the offer alok.upadhayay@oracle. High
501669 - Onnet call resources were not consumed alok.upadhayay@oracle. High

C400171344-1221
C400171344-1222 502597 - Data resources not consumed, balance was charged alok.upadhayay@oracle. High
502617 - Offer name not visible in GUI nayab.elahi@telenor.comMedium

C400171344-1223
Error while running changeOffer,recharge and
C400171344-1224 balancetransfer
C400171344-1225 502112 - Call set up not charged nayab.elahi@telenor.comMedium
IDD SMS Wrong deduction alok.upadhayay@oracle. Medium

C400171344-1226
Balancetransfer API: Discrepancy between EDR and API
C400171344-1227 results
502672 - Call setup charges were not deducted nayab.elahi@telenor.comHigh

C400171344-1228
SubscriberType filed in balancetransfer API is returning wrong ahmad.atta@systemsltd. Highest
C400171344-1229 value in EDR
C400171344-1230 502521 - Recurrence notification not receieved kavana.ramesh@oracle.c Highest
C400171344-1231 502100 - Offnet resources were consumed for PTCL call nayab.elahi@telenor.comHigh
C400171344-1232 500702 - Location based offer not subscribed nayab.elahi@telenor.comHighest
C400171344-1233 500612 - Expiry notification not received nayab.elahi@telenor.comHigh
C400171344-1236 502537 - Location based offer not subscribed though USSD nayab.elahi@telenor.comHighest
Change offer EDR Issue ahmad.atta@systemsltd. High

C400171344-1239
balanceTransfer : Success SMS received, but B party did not
C400171344-1241 receive amount.
saleem.s.shaik@oracle.c High
C400171344-1244 Data CDR not generated for 923496752114- 4th June 2023 javaria.khattak1@telenorHighest
C400171344-1245 500891 | offer subscribed on 'Not Allowed' PP saishankar.neelam@orac Medium
C400171344-1246 Easy Card *444# showing same balance javaria.khattak1@telenorHighest
C400171344-1247 Query string issue - Insufficient balance misba.binte@systemsltd Highest
C400171344-1254 UpdateServiceStatus | API is not working m.nadeemtaj@systemslt Highest
C400171344-1255 Data Issue | 4010 CCA Error misba.binte@systemsltd High
C400171344-1256 Wrong Upsell notification recieved immad.aamir@telenor.coHigh
504 Gateway-timeout-error during recharging priyadharshini.varadhar High

C400171344-1257
Post resurrection - Call/SMS/Data/Query strings not working misba.binte@systemsltd High
C400171344-1258
FCA | first charged activity done but FCA time not shown in
C400171344-1259 API
C400171344-1260 update service preferences EDR Issue ahmad.atta@systemsltd. High
C400171344-1261 update service preferences EDRs filed issue marcelo.mb.blanc@oracl High
C400171344-1262 No tax deducted sohaib.asif1@systemsltd High
EDR Issue : updateServicePreferences API misba.binte@systemsltd High

C400171344-1263
502366-LBO | Offer not subscribed through universal string
siddhartha.b.banerjee@oMedium
C400171344-1264 string
502157-LBO | Offer not subscribed through universal string
C400171344-1265 string
C400171344-1266 501250-LBO | Offer not subscribed through universal string siddhartha.b.banerjee@oMedium
C400171344-1267 501062 - Balance deducted, on usage of resources javaria.khattak1@telenorMedium
C400171344-1268 501833-LBO | Offer not subscribed through universal string siddhartha.b.banerjee@oMedium
C400171344-1269 501062 - Subscription String is not working ansab.ali@telenor.com.p Medium
502537-LBO | Offer not subscribed through universal string siddhartha.b.banerjee@oMedium

C400171344-1270
502372 - Off-net resources deducted on usage of PTCL
C400171344-1271 resources siddhartha.b.banerjee@oMedium
C400171344-1272 502597 - Balance deducted on usage of off-peak resources ansab.ali@telenor.com.p Medium
501705 - Subscription string not working raghavendra.ks@oracle. Medium

C400171344-1273
502238 - Resources are merged when property is set to "Add
C400171344-1274 account Independent"
akshata.bhatia@oracle.c Medium
C400171344-1275 502255 - Activation notification not received satya.krishna.tammana@Medium
C400171344-1276 Adjust NCR Balance and validity EDR issue ahmad.atta@systemsltd. High
C400171344-1277 EDR Issue | Request Loan API akshata.bhatia@oracle.c High
C400171344-1278 EDR Issue : cancel offer API priyadharshini.varadhar High
C400171344-1279 Voucher issue : Voucher is stuck in Created state tahir.bashir@oracle.com High

C400171344-1280
500870 | Offer resources and main account balance both
C400171344-1281 consumed
kavana.ramesh@oracle.c Medium
C400171344-1282 502041 - Offer not subscribed through USSD alok.upadhayay@oracle. High
C400171344-1283 500035 - Offer not subscribed by dialing USSD alok.upadhayay@oracle. High
C400171344-1284 500870 | Offer threshold notification not received tahir.bashir@oracle.com Medium
C400171344-1285 502324 | expiry and pre expiry notification not received javaria.khattak1@telenorMedium
C400171344-1286 501936 - LBO not subscribed siddhartha.b.banerjee@oMedium
C400171344-1288 501669 - Threshold notification not recieved tahir.bashir@oracle.com Medium
C400171344-1289 923481381776 - Reserved Balance issue ananya.s.swain@oracle. Medium
501062 - Expiry notification not received nayab.elahi@telenor.comMedium

C400171344-1290
502235 - Pre expiry notification was received but the content nayab.elahi@telenor.comMedium
C400171344-1291 is incorrect
C400171344-1292 502482 - Add independent property not working akshata.bhatia@oracle.c Medium
C400171344-1293 501332 - Offer not subscribed through USSD saishankar.neelam@orac Medium
C400171344-1294 Calls ,SMS and Data not working | 923496752181 ahmad.atta@systemsltd. Medium
502027-LBO | Offer not subscribed through universal string priyadharshini.varadhar Medium

C400171344-1295
502640 - Offnet resources were consumed for dialing IDD call nayab.elahi@telenor.comHighest
C400171344-1296
502640 - Data resources were not consumed, balance was kavana.ramesh@oracle.c High
C400171344-1297 charged
502640 - offer was re-subscribed when resub was not allowed saishankar.neelam@orac High
C400171344-1298
502285 - IMO resources were not consumed after 1MB
kavana.ramesh@oracle.c High
C400171344-1299 consumption, balance was deducted
502645 - Offer resources were consumed for send SMS to
C400171344-1300 special number
C400171344-1301 502645 - Offer not subscribed through USSD alok.upadhayay@oracle. Medium
502645 - Resub failed saishankar.neelam@orac Medium

C400171344-1302
C400171344-1303 502535 - resources not consumed from lesser validity bundle nayab.elahi@telenor.comHighest
500107 - Offer not subscribed through USSD javaria.khattak1@telenorMedium

C400171344-1304
502194 - Data resources not consumed, balance was charged javaria.khattak1@telenorHigh
C400171344-1305
501332 - Offer resources were valid for 2 hours only but the
C400171344-1306 resources are still available
Query String | Insufficient balance issue on MSISDN
C400171344-1307 3496752097
500720 - Offer resources consumed for sending SMS to
C400171344-1308 Special number
saleem.s.shaik@oracle.c Medium
No EDR for adjustPrepaidBalanceandvalidity API shashank.sh.sharma@oraHigh

C400171344-1309
500896 - IDD voice resources were not consumed, Balance
C400171344-1310 was charged
C400171344-1311 923482740752 - Voice CDRs not available in GUI nayab.elahi@telenor.comMedium
C400171344-1312 Loan | Partial payment of loan not working javaria.khattak1@telenorHigh
C400171344-1313 Recreated Numbers Issue: Query,Call,SMS,Data not working saleem.s.shaik@oracle.c Highest
C400171344-1314 502476 | Outgoing calls working on 4GDataSIM2 kavana.ramesh@oracle.c Medium
C400171344-1315 502476 | Threshold notification not received tahir.bashir@oracle.com Medium
C400171344-1317 502476 | Incorrect error notification on -ve Price plan satya.krishna.tammana@Medium
C400171344-1318 502478 | error while purchasing offer saishankar.neelam@orac High
501206 | Unable to subscribe offer through string raghavendra.ks@oracle. Medium

C400171344-1319
501626 | offer not associated with any PP but getting
C400171344-1322 501206 | Threshold notification not received tahir.bashir@oracle.com Medium
502392 - Balance deducted on dialing Query strings nayab.elahi@telenor.comHigh

C400171344-1324
502322 - Data resources were consumed, balance was
C400171344-1325 charged
C400171344-1326 500833 - Bonus balance not visible in query strings *123# prem.p.narayan@oracle. High
501249 | threshold notification not received tahir.bashir@oracle.com Medium

C400171344-1327
500519 - Onnet call should not be charged but balance was
C400171344-1328 deducted saishankar.neelam@orac Medium
C400171344-1329 500029 - Offer not subscribed through USSD raghavendra.ks@oracle. High
500833 - Bonus balance string *200# not working nayab.elahi@telenor.comHighest

C400171344-1331
Voucher issue: Query showing invalid status of Active
tahir.bashir@oracle.com High
C400171344-1332 Voucher
500519 - Bundle was already subscribed, but upon dialing
C400171344-1333 USSD, "USSD invalid" error pops up
C400171344-1334 .227 XMS logs not getting populated for a2p SMS misba.binte@systemsltd High
APIs are failing with NAP_CONNECT_FAILED error kavana.ramesh@oracle.c Highest

C400171344-1335
502597 - Off peak Data resources not consumed, balance was kavana.ramesh@oracle.c Highest
C400171344-1336 charged
C400171344-1337 UpdateServiceStatus | API is not working suresh.s.gopal@oracle.c High
502075 - *200# returning Invalid MMI Code Error nayab.elahi@telenor.comHighest

C400171344-1338
502078 - Free resources for offnet calls were consumed for
C400171344-1339 dialing a special number
501669 - Onnet call resources were consumed for offer calls saishankar.neelam@orac High
C400171344-1340
502422 - Offnet resources were consumed out of time
C400171344-1341 window (1:00AM - 09:00AM)
C400171344-1343 502291 | No Threshold Notification Received tahir.bashir@oracle.com Medium
923482741805 returning error for query strings ahmad.atta@systemsltd. High

C400171344-1344
502426 - Data resources were consumed but balance was
C400171344-1345 also charged
502426 - Data resources were consumed but balance was priyadharshini.varadhar High
C400171344-1346 also charged
502572 - Off-peak resources were consumed from generic
C400171344-1347 resource window
kavana.ramesh@oracle.c High
Same offer name for different offer IDs nayab.elahi@telenor.comHigh

C400171344-1348
50426 - Notification shows offer ID instead of the Offer name saishankar.neelam@orac High
C400171344-1349
500188 - Data resources not consumed, balance was charged priyadharshini.varadhar Highest
C400171344-1350
500772 - Data resources not consumed, balance was
C400171344-1351 deducted
C400171344-1352 501073 - Data resources not consumed, balance was charged nayab.elahi@telenor.comHigh
C400171344-1353 502594 - API shows offer ID instead of Offer name saishankar.neelam@orac High
C400171344-1354 500012 - Offer not subscribed through USSD nayab.elahi@telenor.comMedium
502062 - Bonus balance not visible in *123 and *200 priyadharshini.varadhar Highest
C400171344-1355
502062 - Off-peak data resources not consumed, balance was
C400171344-1356 also not charged priyadharshini.varadhar Highest
C400171344-1357 501073 - Subscription notification not receievd saishankar.neelam@orac Medium
C400171344-1358 502379 - API shows offer ID instead of offer name saishankar.neelam@orac Medium
C400171344-1359 502426 - Offer not subscribed through USSD nayab.elahi@telenor.comMedium
C400171344-1360 502617 - API shows Offer ID against the Offer name saishankar.neelam@orac Medium
502536 - Add Independent property not working priyadharshini.varadhar Medium

C400171344-1361
502666 - Data resources were not consumed, balance was
C400171344-1362 also not charged
502265 - Time-window mentioned in subaccount name (in
C400171344-1363 API) is incorrect
saishankar.neelam@orac Medium
data CDR not generated- 11th June venkatesan.r.ramachand High

C400171344-1364
Account activation sms received when
C400171344-1365 cancelOffer/Recharge/PurchaseOffer is performed
priyadharshini.varadhar Medium
502666 - Off-peak data resources not consumed ananya.s.swain@oracle. High

C400171344-1366
502594 - API shows reserved resources (Data - MBs) which
C400171344-1367 cannot be consumed
502372 - GetBalance API shows Reserved Resources (Data)
C400171344-1368 which cannot be consumed/removed prem.p.narayan@oracle. High
C400171344-1369 502666| threshold notification not received tahir.bashir@oracle.com Medium
C400171344-1370 501949 - LBO was subscribed on dialing *350# priyadharshini.varadhar Medium
502436 - Reserved Balance akshata.bhatia@oracle.c Highest

C400171344-1371
EDR Issue : updateServicePreferences API (Single array) -
C400171344-1372 missing fields in EDR
500857 - Balance was not deducted on Data usage - Bundle prem.p.narayan@oracle. High
C400171344-1373 has no resources
EDR Issue : updateServicePreferences API (multiple array) -
C400171344-1374 missing fields in EDR
502281 - Both the main account Balance and the free
kavana.ramesh@oracle.c Highest
C400171344-1375 resources are being cosumed
502471 - Free resources for IDD calls were not consumed,
C400171344-1376 balance charged
502488 - Free resources for IDD calls were not consumed, priyadharshini.varadhar High
C400171344-1377 balance deducted
502343 - Free resources were consumed for dialing UAN
C400171344-1378 number
cancelled offers showing in getPurchaseOffer API-
priyadharshini.varadhar Medium
C400171344-1379 923496752114
Notification | Offer name not mentioned in bundle expiry
501208 | Error notification not received on low balance marcelo.mb.blanc@oracl Medium

C400171344-1382
Expiry notification sms received while no offer subscribed on
C400171344-1383 MSISDN 3480116973
tahir.bashir@oracle.com Medium
C400171344-1384 Rest logs in .245 are not populating waqas.khan@oracle.com Highest
C400171344-1385 Data is not getting charged on M2M Data Prepaid (40205) prem.p.narayan@oracle. High
C400171344-1387 501946 | Threshold Notification not Received tahir.bashir@oracle.com Medium
500021 - offer not subscribed through USSD kavana.ramesh@oracle.c Medium

C400171344-1389
500748 - Both Data resources and main account balance were kavana.ramesh@oracle.c High
C400171344-1390 consumed
501992 - Data resources and main account balance were
C400171344-1391 consumed
C400171344-1392 500528 - Add independent resources property not working kavana.ramesh@oracle.c Medium
C400171344-1393 500528 - offer not subscribed through USSD kavana.ramesh@oracle.c Medium
C400171344-1394 500648 and 502420 - Offer resources should not merge kavana.ramesh@oracle.c Medium
502436 - Off-peak data resources not consumed nayab.elahi@telenor.comMedium
C400171344-1395
502281 - Time-window based resources not consumed, nayab.elahi@telenor.comHigh
C400171344-1396 resources to be used out of time window were utilized
502664 - Time-window is not mentioned in the *123 & *999 kavana.ramesh@oracle.c Medium
502415 | Easy card*444# returning thankyou msg on
C400171344-1398 923496752114 upon subscribing
501826 | Offer not subscribed through string alok.upadhayay@oracle. Medium

C400171344-1399
501826 | Wrong resource posted saishankar.neelam@orac Medium
C400171344-1400
UAT / 502593 - Subscription failed siddhartha.b.banerjee@oMedium
C400171344-1401
502351 | International minutes not consumed main account
anmol.soni@oracle.com Medium
C400171344-1402 balance deducted
502456 - Threshold Notification Issue siddhartha.b.banerjee@oMedium

C400171344-1403
Unable to call sms querrystring on this number
siddhartha.b.banerjee@oHighest
C400171344-1404 923496752119
CDRs not loading for some numbers despite REL activity siddhartha.b.banerjee@oHigh
C400171344-1405
502148 - Currency Resources are not being used shirisha.pusa@oracle.co Medium
C400171344-1406
502351 | threshold notification not received siddhartha.b.banerjee@oMedium
C400171344-1407
501992 - Resources and balance both are being used ansab.ali@telenor.com.p Medium
C400171344-1408
502067 | Offer not working as expected siddhartha.b.banerjee@oHighest
C400171344-1409
501992 - Resources are not being expired as per validity. saleem.s.shaik@oracle.c Medium
C400171344-1410
Inherit Property = NA after Price plan migration, Addon
C400171344-1411 should be confiscated/unsubscribed which is failing
Inherit Property = Yes while NO appendent relation with
migrated price plan, Addon should be
ananya.s.swain@oracle. Highest
C400171344-1412 confiscated/unsubscribed after price plan migration which is
failing
502415 | threshold notification not received siddhartha.b.banerjee@oMedium
C400171344-1413
Closed Account | MSISDN details are showing via Get account
C400171344-1414 Info API
Status_Original Status Detected on Aging Resolved Date Resolution
Ready for Retest Ready for Retest 17-Jan 63 13-Apr Unresolved
Closed Closed 10-Feb 1 12-Feb Done

Rejected Rejected 16-Feb 2 17-Feb Done
Closed Closed 17-Feb 36 7-Apr Done
Closed Closed 20-Feb 27 28-Mar Done





Retest Failed Open 27-Feb 101 9-Mar Unresolved

Rejected Rejected 28-Feb 6 7-Mar Done
On Hold On Hold 28-Feb 6 7-Mar Unresolved


Closed Closed 1-Mar 12 16-Mar Done


In Progress Open 2-Mar 98 9-Mar Unresolved
Fixed Open 2-Mar 98 19-Mar Unresolved
Closed Closed 2-Mar 33 17-Apr Done
Ready for Retest Ready for Retest 2-Mar 11 16-Mar Unresolved
Assigned Open 2-Mar 98 16-Mar Unresolved


Retest Failed Open 3-Mar 97 19-Mar Unresolved

Rejected Rejected 4-Mar 0 4-Mar Done
On Hold On Hold 6-Mar 2 7-Mar Unresolved






Ready for Retest Ready for Retest 10-Mar 23 11-Apr Unresolved


Closed Closed 13-Mar 52 23-May Done


Rejected Rejected 14-Mar 22 12-Apr Done
In Progress Open 14-Mar 90 20-Apr Unresolved

Blocked Blocked 14-Mar 3 16-Mar Unresolved

Retest Failed Open 15-Mar 89 17-Apr Unresolved

Assigned Open 15-Mar 89 26-Apr Unresolved


In Progress Open 17-Mar 87 4-May Unresolved



Closed Closed 20-Mar 61 12-Jun Done
Assigned Open 20-Mar 86 18-Apr Unresolved






In Progress Open 28-Mar 80 17-Apr Unresolved


Rejected Rejected 30-Mar 4 4-Apr Done
Rejected Rejected 30-Mar 26 4-May Done




Blocked Blocked 31-Mar 2 3-Apr Unresolved
Rejected Rejected 3-Apr 1 3-Apr Done
Closed Closed 3-Apr 4 6-Apr Done
Fixed Open 3-Apr 76 - Unresolved

Assigned Open 3-Apr 76 5-Apr Unresolved
On Hold On Hold 3-Apr 1 3-Apr Unresolved
Closed Closed 3-Apr 24 4-May Done
In Progress Open 3-Apr 76 4-Apr Unresolved

On Hold On Hold 4-Apr 22 3-May Unresolved
Closed Closed 5-Apr 46 7-Jun Done



Rejected Rejected 6-Apr 41 1-Jun Done

Assigned Open 7-Apr 72 16-May Unresolved
Ready for Retest Ready for Retest 7-Apr 4 12-Apr Unresolved


Rejected Rejected 10-Apr 21 8-May Done

Retest Failed Open 10-Apr 71 10-Apr Unresolved
In Progress Open 10-Apr 71 11-Apr Unresolved

Retest Failed Open 11-Apr 70 4-May Unresolved

In Progress Open 12-Apr 69 - Unresolved

Fixed Open 13-Apr 68 19-Apr Unresolved




Open Open 18-Apr 65 28-Apr Unresolved

Blocked Blocked 18-Apr 7 26-Apr Unresolved
Ready for Retest Ready for Retest 18-Apr 12 3-May Unresolved


Blocked Blocked 18-Apr 1 18-Apr Unresolved





Ready for Retest Ready for Retest 20-Apr 9 2-May Unresolved


Blocked Blocked 27-Apr 4 2-May Unresolved
In Progress Open 28-Apr 57 12-Jun Unresolved

On Hold On Hold 28-Apr 4 3-May Unresolved
In Progress Open 28-Apr 57 8-May Unresolved
Closed Closed 2-May 30 12-Jun Done
Ready for Retest Ready for Retest 2-May 18 25-May Unresolved

Blocked Blocked 2-May 32 14-Jun Unresolved
Open Open 2-May 55 12-Jun Unresolved
Closed Closed 2-May 3 4-May Done
In Progress Open 2-May 55 4-May Unresolved
Open Open 2-May 55 5-May Unresolved
Rejected Rejected 2-May 2 3-May Done

Assigned Open 3-May 54 - Unresolved

Assigned Open 3-May 54 3-May Unresolved
Retest Failed Open 3-May 54 4-May Unresolved


Blocked Blocked 3-May 2 4-May Unresolved

On Hold On Hold 3-May 1 3-May Unresolved

Fixed Open 3-May 54 3-May Unresolved
Assigned Open 3-May 54 2-Jun Unresolved









Ready for Retest Ready for Retest 8-May 26 12-Jun Unresolved
On Hold On Hold 9-May 25 12-Jun Unresolved




Rejected Rejected 11-May 23 12-Jun Done






Retest Failed Open 16-May 45 13-Jun Unresolved

Open Open 17-May 44 - Unresolved
In Progress Open 17-May 44 1-Jun Unresolved
Fixed Open 17-May 44 1-Jun Unresolved




In Progress Open 19-May 42 - Unresolved






















Retest Failed Open 31-May 34 - Unresolved

Retest Failed Open 31-May 34 - Unresolved



Retest Failed Open 1-Jun 33 - Unresolved
Open Open 1-Jun 33 2-Jun Unresolved
Assigned Open 1-Jun 33 13-Jun Unresolved
Closed Closed 1-Jun 9 13-Jun Done
Ready for Retest Ready for Retest 1-Jun 3 5-Jun Unresolved
Open Open 1-Jun 33 - Unresolved
Fixed Open 1-Jun 33 7-Jun Unresolved

On Hold On Hold 1-Jun 5 7-Jun Unresolved
Rejected Rejected 1-Jun 10 14-Jun Done

Retest Failed Open 1-Jun 33 9-Jun Unresolved


Blocked Blocked 2-Jun 4 7-Jun Unresolved




In Progress Open 6-Jun 30 7-Jun Unresolved

Assigned Open 7-Jun 29 - Unresolved





In Progress Open 8-Jun 28 - Unresolved


Retest Failed Open 8-Jun 28 - Unresolved













Days taken for Open defects Ready for retest
Rejected duration Days
Resolution (closed) duration duration
- 63 68 - > 60 Days
1 1 111
- <= 3 Days
3 3 110
- <= 3 Days
2 2 111
- <= 3 Days
5 5 104 - 3-7 Days
- - - 2 <= 3 Days
3 3 106 - <= 3 Days
3 3 105 - <= 3 Days
1 1 107 - <= 3 Days
- - - 1 <= 3 Days
1 1 107 - <= 3 Days
36 36 72 - 30-60 Days
2 2 105 - <= 3 Days
2 2 105 - <= 3 Days
2 2 105 - <= 3 Days
1 1 106 - <= 3 Days
4 4 103 - 3-7 Days
27 27 80 - 15-30 Days
6 6 101 - 3-7 Days
6 6 101 - 3-7 Days
1 1 105 - <= 3 Days
1 1 105 - <= 3 Days
1 1 105 - <= 3 Days
- - - 1 <= 3 Days
21 21 84 - 15-30 Days
- - - 1 <= 3 Days
1 1 104 - <= 3 Days
1 1 104 - <= 3 Days
1 1 104 - <= 3 Days
1 1 104 - <= 3 Days
- - - 1 <= 3 Days
2 2 103 - <= 3 Days
2 2 103
- <= 3 Days
5 5 100 - 3-7 Days
7 7 98 - 3-7 Days
7 7 98
- 3-7 Days
2 2 103
- <= 3 Days
7 7 98
- 3-7 Days
7 7 98 - 3-7 Days
9 9 96 - 7-15 Days
12 12 93 - 7-15 Days
21 21 84
- 15-30 Days
4 4 100 - 3-7 Days
3 3 101
- <= 3 Days
5 5 99 - 3-7 Days
1 1 103
- <= 3 Days
1 1 103
- <= 3 Days
3 3 101 - <= 3 Days
3 3 101 - <= 3 Days
1 1 101 - <= 3 Days
1 1 101 - <= 3 Days
9 9 93
- 7-15 Days
6 6 96
- 3-7 Days
6 6 96
- 3-7 Days
9 9 93
- 7-15 Days
3 3 99 - <= 3 Days
- - - 1 <= 3 Days
2 2 100
- <= 3 Days
1 1 101 - <= 3 Days
- 101 - - > 60 Days
2 2 100 - <= 3 Days
- - -
2 <= 3 Days
2 2 100 - <= 3 Days
3 3 99 - <= 3 Days
1 1 100 - <= 3 Days
8 8 93 - 7-15 Days
- - - 6 3-7 Days
- - -
- 3-7 Days
2 2 99
- <= 3 Days
2 2 99 - <= 3 Days
- - - 1 <= 3 Days
9 9 92 - 7-15 Days
2 2 99 - <= 3 Days
6 6 95
- 3-7 Days
2 2 99 - <= 3 Days
2 2 99 - <= 3 Days
1 1 100 - <= 3 Days
9 9 92 - 7-15 Days
5 5 96 - 3-7 Days
1 1 100 - <= 3 Days
12 12 88 - 7-15 Days
12 12 88 - 7-15 Days
8 8 92
- 7-15 Days
2 2 98 - <= 3 Days
1 1 99 - <= 3 Days
2 2 98
- <= 3 Days
1 1 99
- <= 3 Days
3 3 97 - <= 3 Days
1 1 98 - <= 3 Days
1 1 98 - <= 3 Days
1 1 98 - <= 3 Days
6 6 93 - 3-7 Days
- 98 - - > 60 Days
- 98 - - > 60 Days
33 33 66 - 30-60 Days
- 11 88 - 7-15 Days
11 11 88 - 7-15 Days
- 98 -
- > 60 Days
1 1 98
- <= 3 Days
11 11 88 - 7-15 Days
9 9 90 - 7-15 Days
7 7 92
- 3-7 Days
1 1 98
- <= 3 Days
4 4 95
- 3-7 Days
4 4 95 - 3-7 Days
- 98 - - > 60 Days
11 11 88
- 7-15 Days
10 10 88 - 7-15 Days
- 97 -
- > 60 Days
1 1 97
- <= 3 Days
5 5 93 - 3-7 Days
- - - 0 <= 3 Days
2 2 95
- <= 3 Days
- - - - <= 3 Days
2 2 95
- <= 3 Days
2 2 95 - <= 3 Days
1 1 95 - <= 3 Days
2 2 94 - <= 3 Days
1 1 95 - <= 3 Days
1 1 94 - <= 3 Days
1 1 94
- <= 3 Days
1 1 94 - <= 3 Days
2 2 93 - <= 3 Days
7 7 88 - 3-7 Days
- - - 1 <= 3 Days
1 1 94
- <= 3 Days
2 2 93 - <= 3 Days
3 3 92
- <= 3 Days
- - -
1 <= 3 Days
1 1 93
- <= 3 Days
1 1 93
- <= 3 Days
6 6 88 - 3-7 Days
- - - 1 <= 3 Days
6 6 88 - 3-7 Days
- - -
2 <= 3 Days
6 6 88 - 3-7 Days
1 1 92 - <= 3 Days
1 1 92 - <= 3 Days
4 4 89 - 3-7 Days
2 2 91 - <= 3 Days
2 2 91 - <= 3 Days
- - -
1 <= 3 Days
6 6 87
- 3-7 Days
- - - 4 3-7 Days
6 6 86 - 3-7 Days
- 23 70
- 15-30 Days
- 26 66 - 15-30 Days
- 1 91 - <= 3 Days
- - - 1 <= 3 Days
1 1 91 - <= 3 Days
1 1 91 - <= 3 Days
5 5 87 - 3-7 Days
1 1 91 - <= 3 Days
2 2 90 - <= 3 Days
3 3 89
- <= 3 Days
26 26 66 - 15-30 Days
52 52 40 - 30-60 Days
39 39 53 - 30-60 Days
4 4 88 - 3-7 Days
26 26 66
- 15-30 Days
- 91 -
- > 60 Days
- - - - <= 3 Days
2 2 89 - <= 3 Days
4 4 87 - 3-7 Days
1 1 90
- <= 3 Days
25 25 66 - 15-30 Days
3 3 88
- <= 3 Days
27 27 64 - 15-30 Days
3 3 88 - <= 3 Days
4 4 87 - 3-7 Days
4 4 87 - 3-7 Days
- - - 22 15-30 Days
4 4 87
- 3-7 Days
47 47 44
- 30-60 Days
- 90 -
- > 60 Days
1 1 90 - <= 3 Days
- 90 - - > 60 Days
4 4 87 - 3-7 Days
4 4 87 - 3-7 Days
1 1 90 - <= 3 Days
1 1 90
- <= 3 Days
3 3 88 - <= 3 Days
3 3 88
- <= 3 Days
- - -
- <= 3 Days
1 1 89 - <= 3 Days
3 3 87 - <= 3 Days
- - - - <= 3 Days
2 2 88 - <= 3 Days
3 3 87 - <= 3 Days
2 2 88 - <= 3 Days
26 26 64 - 15-30 Days
- 89 - - > 60 Days
20 20 70
- 15-30 Days
- - -
3 <= 3 Days
3 3 86 - <= 3 Days
- 89 - - > 60 Days
3 3 87 - <= 3 Days
1 1 89 - <= 3 Days
- - -
- <= 3 Days
1 1 88 - <= 3 Days
1 1 88 - <= 3 Days
2 2 87 - <= 3 Days
1 1 88 - <= 3 Days
- - - 1 <= 3 Days
- - - 2 <= 3 Days
19 19 70 - 15-30 Days
47 47 42
- 30-60 Days
4 4 84 - 3-7 Days
- - - - <= 3 Days
- 87 -
- > 60 Days
1 1 86
- <= 3 Days
1 1 86 - <= 3 Days
6 6 82 - 3-7 Days
1 1 87 - <= 3 Days
8 8 80 - 7-15 Days
1 1 86 - <= 3 Days
1 1 86 - <= 3 Days
1 1 86 - <= 3 Days
- - -
8 7-15 Days
- 87 - - > 60 Days
9 9 79 - 7-15 Days
9 9 79
- 7-15 Days
9 9 79 - 7-15 Days
1 1 86
- <= 3 Days
1 1 86
- <= 3 Days
- 87 -
- > 60 Days
- - -
- <= 3 Days
- - - - <= 3 Days
- 86 - - > 60 Days
1 1 86 - <= 3 Days
1 1 86 - <= 3 Days
1 1 86 - <= 3 Days
61 61 26 - > 60 Days
1 1 86 - <= 3 Days
61 61 26 - > 60 Days
- 86 - - > 60 Days
2 2 85 - <= 3 Days
- 86 -
- > 60 Days
61 61 26 - > 60 Days
6 6 80 - 3-7 Days
- 85 - - > 60 Days
- 85 - - > 60 Days
1 1 85 - <= 3 Days
1 1 85
- <= 3 Days
6 6 79 - 3-7 Days
7 7 78 - 3-7 Days
1 1 84 - <= 3 Days
1 1 84 - <= 3 Days
1 1 84
- <= 3 Days
4 4 81 - 3-7 Days
5 5 80 - 3-7 Days
1 1 82 - <= 3 Days
- 2 81 - <= 3 Days
4 4 79 - 3-7 Days
1 1 81
- <= 3 Days
- - - 3 <= 3 Days
5 5 77 - 3-7 Days
3 3 79 - <= 3 Days
1 1 81 - <= 3 Days
9 9 73 - 7-15 Days
4 4 78 - 3-7 Days
2 2 80 - <= 3 Days
3 3 78
- <= 3 Days
1 1 80 - <= 3 Days
1 1 80 - <= 3 Days
2 2 79 - <= 3 Days
7 7 74 - 3-7 Days
1 1 80 - <= 3 Days
16 16 65 - 15-30 Days
- - -
- <= 3 Days
1 1 80 - <= 3 Days
1 1 80 - <= 3 Days
- 80 -
- > 60 Days
2 2 79 - <= 3 Days
- - - 2 <= 3 Days
2 2 79 - <= 3 Days
2 2 79 - <= 3 Days
1 1 80 - <= 3 Days
2 2 79 - <= 3 Days
2 2 78 - <= 3 Days
14 14 66 - 7-15 Days
1 1 79 - <= 3 Days
6 6 74 - 3-7 Days
1 1 79 - <= 3 Days
1 1 79
- <= 3 Days
4 4 76 - 3-7 Days
- - - 4 3-7 Days
9 9 70 - 7-15 Days
- 78 -
- > 60 Days
3 3 76 - <= 3 Days
1 1 78
- <= 3 Days
1 1 78 - <= 3 Days
- - -
26 15-30 Days
1 1 78
- <= 3 Days
2 2 77
- <= 3 Days
- 15 64
- 7-15 Days
17 17 62
- 15-30 Days
3 3 76 - <= 3 Days
1 1 78 - <= 3 Days
2 2 77
- <= 3 Days
1 1 78 - <= 3 Days
1 1 78 - <= 3 Days
- - - 2 <= 3 Days
- 1 78
- <= 3 Days
3 3 76 - <= 3 Days
1 1 78 - <= 3 Days
1 1 78 - <= 3 Days
1 1 78
- <= 3 Days
1 1 78
- <= 3 Days
1 1 77 - <= 3 Days
25 25 53 - 15-30 Days
- - - - <= 3 Days
- 2 76 - <= 3 Days
- 8 70 - 7-15 Days
1 1 77 - <= 3 Days
- - -
1 <= 3 Days
4 4 73
- 3-7 Days
- 76 - - > 60 Days
12 12 65 - 7-15 Days
1 1 76 - <= 3 Days
- 76 - - > 60 Days
- - - - <= 3 Days
1 1 76 - <= 3 Days
1 1 76 - <= 3 Days
7 7 70 - 3-7 Days
1 1 76 - <= 3 Days
3 3 74 - <= 3 Days
24 24 53 - 15-30 Days
10 10 67 - 7-15 Days
1 1 76 - <= 3 Days
- 76 - - > 60 Days
2 2 75 - <= 3 Days
2 2 75
- <= 3 Days
4 4 72 - 3-7 Days
3 3 73
- <= 3 Days
2 2 74 - <= 3 Days
1 1 75 - <= 3 Days
1 1 75 - <= 3 Days
2 2 74 - <= 3 Days
7 7 69 - 3-7 Days
2 2 74 - <= 3 Days
2 2 74 - <= 3 Days
- - - - 15-30 Days
2 2 73 - <= 3 Days
1 1 74 - <= 3 Days
1 1 74 - <= 3 Days
1 1 74 - <= 3 Days
1 1 74 - <= 3 Days
22 22 53 - 15-30 Days
35 35 40 - 30-60 Days
46 46 29 - 30-60 Days
1 1 74 - <= 3 Days
1 1 74
- <= 3 Days
- 74 - - > 60 Days
1 1 74 - <= 3 Days
- - - 1 <= 3 Days
1 1 74 - <= 3 Days
1 1 74
- <= 3 Days
1 1 74
- <= 3 Days
1 1 73
- <= 3 Days
19 19 55
- 15-30 Days
4 4 70 - 3-7 Days
1 1 73 - <= 3 Days
20 20 54
- 15-30 Days
- - -
1 <= 3 Days
2 2 72 - <= 3 Days
9 9 65 - 7-15 Days
1 1 73
- <= 3 Days
- - - 1 <= 3 Days
- - -
41 30-60 Days
3 3 71 - <= 3 Days
2 2 71 - <= 3 Days
4 4 69 - 3-7 Days
- 72 - - > 60 Days
20 20 53
- 15-30 Days
2 2 71
- <= 3 Days
- 4 69 - 3-7 Days
8 8 65 - 7-15 Days
1 1 72 - <= 3 Days
1 1 72
- <= 3 Days
10 10 63 - 7-15 Days
- - - 1 <= 3 Days
- - - 21 15-30 Days
3 3 69
- <= 3 Days
46 46 26 - 30-60 Days
- - - 1 <= 3 Days
- 71 -
- > 60 Days
- 71 -
- > 60 Days
1 1 71
- <= 3 Days
35 35 37
- 30-60 Days
- 71 - - > 60 Days
- - - 1 <= 3 Days
- 71 - - > 60 Days
1 1 70 - <= 3 Days
- - -
- <= 3 Days
3 3 68 - <= 3 Days
18 18 53
- 15-30 Days
- 70 -
- > 60 Days
- 70 - - > 60 Days
5 5 66
- 3-7 Days
45 45 26 - 30-60 Days
17 17 54 - 15-30 Days
26 26 45 - 15-30 Days
- 69 -
- > 60 Days
5 5 65
- 3-7 Days
- 11 59
- 7-15 Days
- 69 -
- > 60 Days
3 3 67
- <= 3 Days
10 10 59 - 7-15 Days
- 68 - - > 60 Days
- 68 -
- > 60 Days
4 4 65 - 3-7 Days
10 10 59
- 7-15 Days
22 22 47 - 15-30 Days
1 1 68 - <= 3 Days
- - - 10 7-15 Days
- 1 68 - <= 3 Days
1 1 68 - <= 3 Days
- - -
- 7-15 Days
- 68 -
- > 60 Days
6 6 63 - 3-7 Days
- - - 2 <= 3 Days
1 1 67 - <= 3 Days
2 2 65 - <= 3 Days
8 8 59 - 7-15 Days
1 1 66 - <= 3 Days
8 8 59 - 7-15 Days
- 1 66 - <= 3 Days
8 8 59 - 7-15 Days
1 1 66 - <= 3 Days
4 4 63 - 3-7 Days
1 1 66 - <= 3 Days
8 8 59 - 7-15 Days
1 1 66 - <= 3 Days
- - - - <= 3 Days
- - -
- 7-15 Days
14 14 53
- 7-15 Days
16 16 51 - 15-30 Days
4 4 63 - 3-7 Days
4 4 63 - 3-7 Days
- - -
- 7-15 Days
9 9 57 - 7-15 Days
12 12 54
- 7-15 Days
9 9 57 - 7-15 Days
13 13 53 - 7-15 Days
- 65 -
- > 60 Days
15 15 51 - 7-15 Days
2 2 64 - <= 3 Days
- - - - 3-7 Days
- 12 54 - 7-15 Days
12 12 54 - 7-15 Days
- 65 -
- > 60 Days
- 65 - - > 60 Days
3 3 63 - <= 3 Days
- 65 -
- > 60 Days
3 3 63 - <= 3 Days
3 3 63 - <= 3 Days
- 65 -
- > 60 Days
- - -
- <= 3 Days
3 3 63 - <= 3 Days
- 65 -
- > 60 Days
- 2 64
- <= 3 Days
3 3 63
- <= 3 Days
- - -
- 3-7 Days
- 65 -
- > 60 Days
3 3 63
- <= 3 Days
6 6 59 - 3-7 Days
- - -
11 7-15 Days
2 2 63 - <= 3 Days
6 6 59
- 3-7 Days
- - -
1 <= 3 Days
2 2 63
- <= 3 Days
2 2 63 - <= 3 Days
6 6 59 - 3-7 Days
2 2 63 - <= 3 Days
- 64 - - > 60 Days
1 1 64 - <= 3 Days
6 6 59
- 3-7 Days
- 64 -
- > 60 Days
10 10 55
- 7-15 Days
- 3 62
- <= 3 Days
5 5 59 - 3-7 Days
5 5 59 - 3-7 Days
9 9 55
- 7-15 Days
5 5 59 - 3-7 Days
5 5 59 - 3-7 Days
5 5 59
- 3-7 Days
5 5 59 - 3-7 Days
5 5 59
- 3-7 Days
- - -
- 3-7 Days
- 5 59
- 3-7 Days
- 63 -
- > 60 Days
5 5 59
- 3-7 Days
- 1 63
- <= 3 Days
- 63 -
- > 60 Days
5 5 59
- 3-7 Days
5 5 59 - 3-7 Days
1 1 63
- <= 3 Days
5 5 59
- 3-7 Days
2 2 62
- <= 3 Days
5 5 59
- 3-7 Days
5 5 59
- 3-7 Days
5 5 59
- 3-7 Days
- 63 -
- > 60 Days
- 9 55
- 7-15 Days
- - -
5 3-7 Days
2 2 62
- <= 3 Days
2 2 62 - <= 3 Days
2 2 62 - <= 3 Days
5 5 59
- 3-7 Days
- 5 59 - 3-7 Days
5 5 59 - 3-7 Days
- - -
1 <= 3 Days
- - -
8 7-15 Days
- - -
8 7-15 Days
21 21 38 - 15-30 Days
- - -
6 3-7 Days
- - -
- 3-7 Days
5 5 54
- 3-7 Days
8 8 51
- 7-15 Days
- 57 - - 30-60 Days
16 16 42 - 15-30 Days
7 7 51 - 3-7 Days
3 3 55 - <= 3 Days
- 57 - - 30-60 Days
- - - - 3-7 Days
6 6 52 - 3-7 Days
- 57 - - 30-60 Days
30 30 26 - 15-30 Days
- 18 38
- 15-30 Days
30 30 26 - 15-30 Days
- - - - 30-60 Days
- 55 - - 30-60 Days
3 3 53 - <= 3 Days
- 55 - - 30-60 Days
- 55 - - 30-60 Days
- 55 - - 30-60 Days
- - - 2 <= 3 Days
4 4 51
- 3-7 Days
29 29 26 - 15-30 Days
2 2 53 - <= 3 Days
- 4 51 - 3-7 Days
3 3 52 - <= 3 Days
- 54 -
- 30-60 Days
- 2 53 - <= 3 Days
2 2 53 - <= 3 Days
- 54 -
- 30-60 Days
- 54 - - 30-60 Days
1 1 54 - <= 3 Days
1 1 54 - <= 3 Days
1 1 54 - <= 3 Days
1 1 54
- <= 3 Days
3 3 52 - <= 3 Days
- - - - <= 3 Days
2 2 53 - <= 3 Days
1 1 54 - <= 3 Days
1 1 54 - <= 3 Days
1 1 54
- <= 3 Days
- 1 54 - <= 3 Days
- - - - <= 3 Days
4 4 51 - 3-7 Days
11 11 44 - 7-15 Days
1 1 54 - <= 3 Days
1 1 54
- <= 3 Days
4 4 51 - 3-7 Days
- 54 - - 30-60 Days
3 3 52 - <= 3 Days
1 1 54 - <= 3 Days
31 31 24 - 30-60 Days
- 54 - - 30-60 Days
6 6 49 - 3-7 Days
9 9 45 - 7-15 Days
- 53 -
- 30-60 Days
- 53 - - 30-60 Days
12 12 42
- 7-15 Days
2 2 52 - <= 3 Days
5 5 49 - 3-7 Days
9 9 45
- 7-15 Days
- - -
3 <= 3 Days
6 6 48
- 3-7 Days
3 3 51 - <= 3 Days
28 28 26 - 15-30 Days
27 27 26
- 15-30 Days
3 3 50
- <= 3 Days
1 1 52
- <= 3 Days
- 52 - - 30-60 Days
- 52 - - 30-60 Days
6 6 47
- 3-7 Days
- 52 - - 30-60 Days
8 8 45 - 7-15 Days
2 2 51
- <= 3 Days
- - - 1 <= 3 Days
- 52 -
- 30-60 Days
3 3 50 - <= 3 Days
27 27 26 - 15-30 Days
27 27 26 - 15-30 Days
- - - - 7-15 Days
- 52 - - 30-60 Days
- 52 - - 30-60 Days
- 52 -
- 30-60 Days
- 52 - - 30-60 Days
- 52 - - 30-60 Days
- - - - <= 3 Days
1 1 51
- <= 3 Days
2 2 50
- <= 3 Days
- - -
- <= 3 Days
2 2 50 - <= 3 Days
1 1 51 - <= 3 Days
- 51 - - 30-60 Days
- 51 - - 30-60 Days
- - - - <= 3 Days
2 2 50 - <= 3 Days
19 19 33 - 15-30 Days
- 2 50 - <= 3 Days
1 1 51 - <= 3 Days
11 11 41 - 7-15 Days
2 2 50 - <= 3 Days
- - - - <= 3 Days
14 14 38
- 7-15 Days
- 2 50 - <= 3 Days
- 51 - - 30-60 Days
- 26 26 - 15-30 Days
2 2 50
- <= 3 Days
- 51 -
- 30-60 Days
2 2 50 - <= 3 Days
- 51 -
- 30-60 Days
- - -
1 <= 3 Days
- 22 29
- 15-30 Days
- 50 - - 30-60 Days
- 50 -
- 30-60 Days
- - - - 15-30 Days
1 1 50 - <= 3 Days
- 50 - - 30-60 Days
- 50 - - 30-60 Days
- 50 - - 30-60 Days
- - - - <= 3 Days
5 5 45 - 3-7 Days
- - -
1 <= 3 Days
1 1 49
- <= 3 Days
- - - 12 7-15 Days
5 5 45 - 3-7 Days
- - - - <= 3 Days
24 24 26
- 15-30 Days
- - -
2 <= 3 Days
- 24 26 - 15-30 Days
- 5 45 - 3-7 Days
- 49 - - 30-60 Days
5 5 45 - 3-7 Days
- 49 -
- 30-60 Days
5 5 45
- 3-7 Days
5 5 45
- 3-7 Days
1 1 49
- <= 3 Days
5 5 45
- 3-7 Days
5 5 45
- 3-7 Days
5 5 45 - 3-7 Days
8 8 42
- 7-15 Days
5 5 45
- 3-7 Days
1 1 49
- <= 3 Days
2 2 48
- <= 3 Days
- - - 23 15-30 Days
2 2 47
- <= 3 Days
- - - 1 <= 3 Days
4 4 45
- 3-7 Days
- 48 - - 30-60 Days
4 4 45 - 3-7 Days
6 6 43 - 3-7 Days
1 1 48 - <= 3 Days
2 2 47 - <= 3 Days
7 7 42 - 3-7 Days
4 4 45 - 3-7 Days
1 1 47 - <= 3 Days
15 15 33
- 7-15 Days
- - - 24 15-30 Days
- 47 - - 30-60 Days
- 47 - - 30-60 Days
2 2 46 - <= 3 Days
- 47 - - 30-60 Days
- 22 26 - 15-30 Days
5 5 43 - 3-7 Days
6 6 42 - 3-7 Days
- 46 - - 30-60 Days
- 46 - - 30-60 Days
1 1 46 - <= 3 Days
- - -
5 3-7 Days
- 46 - - 30-60 Days
- 18 29 - 15-30 Days
- 22 25
- 15-30 Days
- - - 2 <= 3 Days
22 22 25 - 15-30 Days
14 14 33 - 7-15 Days
- 46 - - 30-60 Days
- - - 4 3-7 Days
- 46 - - 30-60 Days
4 4 43 - 3-7 Days
- 46 -
- 30-60 Days
4 4 42
- 3-7 Days
- 45 - - 30-60 Days
- - - 21 15-30 Days
21 21 25 - 15-30 Days
- - -
8 7-15 Days
4 4 42 - 3-7 Days
- 22 24 - 15-30 Days
- 45 -
- 30-60 Days
21 21 25
- 15-30 Days
- 21 24 - 15-30 Days
- 44 -
- 30-60 Days
- 2 43 - <= 3 Days
- 44 - - 30-60 Days
- 44 - - 30-60 Days
- 44 - - 30-60 Days
- 44 - - 30-60 Days
- 44 - - 30-60 Days
- 21 24 - 15-30 Days
- 43 -
- 30-60 Days
- 19 25 - 15-30 Days
20 20 24
- 15-30 Days
- 43 - - 30-60 Days
- 43 -
- 30-60 Days
- 43 - - 30-60 Days
- 43 - - 30-60 Days
- 43 -
- 30-60 Days
19 19 25 - 15-30 Days
2 2 42
- <= 3 Days
- 43 - - 30-60 Days
- - -
20 15-30 Days
- 43 - - 30-60 Days
- - - 6 3-7 Days
2 2 42
- <= 3 Days
- 20 24 - 15-30 Days
- 43 - - 30-60 Days
- - - 19 15-30 Days
- - -
13 7-15 Days
- 43 - - 30-60 Days
2 2 42
- <= 3 Days
- 43 -
- 30-60 Days
- 42 - - 30-60 Days
18 18 25 - 15-30 Days
14 14 29 - 7-15 Days
- 42 - - 30-60 Days
- 42 -
- 30-60 Days
- 2 41 - <= 3 Days
7 7 36 - 3-7 Days
19 19 24
- 15-30 Days
- 42 - - 30-60 Days
18 18 25
- 15-30 Days
7 7 36
- 3-7 Days
- 42 - - 30-60 Days
- - - 1 <= 3 Days
- 42 -
- 30-60 Days
- 3 40 - <= 3 Days
- 41 -
- 30-60 Days
9 9 33
- 7-15 Days
14 14 28 - 7-15 Days
- 41 - - 30-60 Days
17 17 25
- 15-30 Days
17 17 25 - 15-30 Days
- - - - <= 3 Days
4 4 38
- 3-7 Days
- 41 - - 30-60 Days
- 41 - - 30-60 Days
- - - 17 15-30 Days
5 5 37 - 3-7 Days
- 41 - - 30-60 Days
- 40 - - 30-60 Days
- 40 - - 30-60 Days
17 17 24 - 15-30 Days
- 40 - - 30-60 Days
- 40 - - 30-60 Days
17 17 24
- 15-30 Days
- 40 - - 30-60 Days
- 39 - - 30-60 Days
- 39 - - 30-60 Days
- 39 - - 30-60 Days
- 39 - - 30-60 Days
- 39 -
- 30-60 Days
- 2 38 - <= 3 Days
- 39 - - 30-60 Days
- 39 - - 30-60 Days
- 39 -
- 30-60 Days
- 39 -
- 30-60 Days
- 39 - - 30-60 Days
- 8 32 - 7-15 Days
- 39 - - 30-60 Days
- - - 7 3-7 Days
- 39 -
- 30-60 Days
13 13 27 - 7-15 Days
10 10 29 - 7-15 Days
1 1 38
- <= 3 Days
- 38 - - 30-60 Days
- 38 - - 30-60 Days
- 38 - - 30-60 Days
14 14 25 - 7-15 Days
7 7 32 - 3-7 Days
- 38 -
- 30-60 Days
- - - - 7-15 Days
- 1 38 - <= 3 Days
- 38 - - 30-60 Days
- 12 27 - 7-15 Days
- 6 33 - 3-7 Days
- 38 -
- 30-60 Days
- - - - 3-7 Days
10 10 29
- 7-15 Days
- 38 - - 30-60 Days
6 6 33 - 3-7 Days
12 12 27
- 7-15 Days
- 38 - - 30-60 Days
- - - - <= 3 Days
9 9 29
- 7-15 Days
11 11 27 - 7-15 Days
- 14 24
- 7-15 Days
- 37 - - 30-60 Days
- 37 -
- 30-60 Days
- - - - 3-7 Days
- 37 -
- 30-60 Days
- 37 -
- 30-60 Days
11 11 27
- 7-15 Days
- 37 -
- 30-60 Days
- 37 - - 30-60 Days
- - - 6 3-7 Days
- - -
14 7-15 Days
- 37 - - 30-60 Days
11 11 27
- 7-15 Days
- 36 - - 30-60 Days
10 10 27 - 7-15 Days
- - -
- 3-7 Days
- 36 -
- 30-60 Days
- - - - 3-7 Days
- 36 - - 30-60 Days
- 36 -
- 30-60 Days
- - - - 3-7 Days
8 8 29 - 7-15 Days
- 36 - - 30-60 Days
- 36 - - 30-60 Days
4 4 33 - 3-7 Days
- 36 - - 30-60 Days
- 8 29 - 7-15 Days
- 10 27 - 7-15 Days
- - -
- 7-15 Days
- 36 -
- 30-60 Days
- - - 5 3-7 Days
- - -
5 3-7 Days
- 36 -
- 30-60 Days
- 36 - - 30-60 Days
13 13 24 - 7-15 Days
- 36 - - 30-60 Days
4 4 33 - 3-7 Days
- 36 -
- 30-60 Days
- 12 25 - 7-15 Days
4 4 33
- 3-7 Days
10 10 27 - 7-15 Days
- 36 - - 30-60 Days
- 35 - - 30-60 Days
- - -
- 3-7 Days
- 9 27
- 7-15 Days
- 3 33
- <= 3 Days
- 35 - - 30-60 Days
3 3 33 - <= 3 Days
- 35 - - 30-60 Days
- - -
- 3-7 Days
- 35 - - 30-60 Days
- 35 -
- 30-60 Days
- 34 - - 30-60 Days
- 34 - - 30-60 Days
4 4 31
- 3-7 Days
- 34 -
- 30-60 Days
- 34 - - 30-60 Days
- 34 -
- 30-60 Days
- 34 -
- 30-60 Days
- - - 4 3-7 Days
- 8 27
- 7-15 Days
- 34 -
- 30-60 Days
8 8 27 - 7-15 Days
- 34 - - 30-60 Days
- 34 -
- 30-60 Days
- 34 - - 30-60 Days
- 2 33 - <= 3 Days
- 34 - - 30-60 Days
- 11 24
- 7-15 Days
- 34 - - 30-60 Days
- 34 - - 30-60 Days
- 34 -
- 30-60 Days
- 11 24 - 7-15 Days
- 34 - - 30-60 Days
- 34 - - 30-60 Days
- - - 8 7-15 Days
- 34 - - 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
9 9 25 - 7-15 Days
- 3 31 - <= 3 Days
- 1 33 - <= 3 Days
- 33 - - 30-60 Days
10 10 24 - 7-15 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 33 -
- 30-60 Days
9 9 25
- 7-15 Days
10 10 24 - 7-15 Days
- 33 -
- 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- - - - 3-7 Days
- - - 10 7-15 Days
- 33 -
- 30-60 Days
- 33 -
- 30-60 Days
- - - 2 <= 3 Days
- 33 -
- 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 33 - - 30-60 Days
- 1 32 - <= 3 Days
- 1 32 - <= 3 Days
- 32 - - 30-60 Days
- 9 24 - 7-15 Days
- 32 -
- 30-60 Days
1 1 32 - <= 3 Days
- 32 - - 30-60 Days
- 32 - - 30-60 Days
- 32 - - 30-60 Days
- 1 32 - <= 3 Days
- - - - 3-7 Days
- - -
2 <= 3 Days
- 32 - - 30-60 Days
- 32 - - 30-60 Days
- - - - <= 3 Days
- 32 - - 30-60 Days
4 4 29 - 3-7 Days
- 32 - - 30-60 Days
- - - - 3-7 Days
- - - - 3-7 Days
- - - - 3-7 Days
- - -
- 3-7 Days
- 31 - - 30-60 Days
- 4 28
- 3-7 Days
- 5 27 - 3-7 Days
- 31 - - 30-60 Days
- 31 -
- 30-60 Days
- 31 - - 30-60 Days
- - -
3 <= 3 Days
- - - - <= 3 Days
- 3 29 - <= 3 Days
3 3 29
- <= 3 Days
- 31 - - 30-60 Days
- 3 29
- <= 3 Days
5 5 27 - 3-7 Days
- 31 - - 30-60 Days
- - - 3 <= 3 Days
- 2 29 - <= 3 Days
- 4 27 - 3-7 Days
- - - - 3-7 Days
- - - - 3-7 Days
- 2 29 - <= 3 Days
- - - - 3-7 Days
- - - - <= 3 Days
- 30 -
- 15-30 Days
- 30 - - 15-30 Days
4 4 27 - 3-7 Days
- 30 - - 15-30 Days
- - - - <= 3 Days
2 2 29 - <= 3 Days
- - - - <= 3 Days
- - - - <= 3 Days
- - - - 3-7 Days
- - - - 3-7 Days
- - - - 3-7 Days
- - - - 3-7 Days
3 3 28 - <= 3 Days
7 7 24 - 3-7 Days
- 29 - - 15-30 Days
- - -
- 3-7 Days
5 5 25
- 3-7 Days
6 6 24 - 3-7 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
5 5 25 - 3-7 Days
- - -
1 <= 3 Days
- - -
- <= 3 Days
- - - - <= 3 Days
- - - - 3-7 Days
- 1 29 - <= 3 Days
- - - - <= 3 Days
3 3 27 - <= 3 Days
- - -
- 3-7 Days
- - - - 3-7 Days
- 2 28 - <= 3 Days
- 29 -
- 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 -
- 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 29 - - 15-30 Days
- 5 25 - 3-7 Days
- - - - 3-7 Days
6 6 24 - 3-7 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
1 1 28
- <= 3 Days
- - - 2 <= 3 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
4 4 25 - 3-7 Days
- - -
- 3-7 Days
- - -
5 3-7 Days
- 28 -
- 15-30 Days
- 28 -
- 15-30 Days
- 28 -
- 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 -
- 15-30 Days
- 4 25 - 3-7 Days
4 4 25
- 3-7 Days
- 5 24
- 3-7 Days
- 28 -
- 15-30 Days
1 1 28
- <= 3 Days
- 28 - - 15-30 Days
- 28 -
- 15-30 Days
- 5 24 - 3-7 Days
- 5 24 - 3-7 Days
2 2 27 - <= 3 Days
- - - 5 3-7 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 -
- 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 -
- 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
- 28 -
- 15-30 Days
- 28 - - 15-30 Days
- 28 - - 15-30 Days
5 5 24 - 3-7 Days
- 28 -
- 15-30 Days
- - -
- 3-7 Days
- 28 - - 15-30 Days
- - - - <= 3 Days
4 4 24
- 3-7 Days
- 27 - - 15-30 Days
- 27 - - 15-30 Days
- 27 -
- 15-30 Days
- 27 -
- 15-30 Days
- 27 -
- 15-30 Days
- 4 24 - 3-7 Days
- 27 - - 15-30 Days
- 26 - - 15-30 Days
- 26 -
- 15-30 Days
- 3 24
- <= 3 Days
- 26 -
- 15-30 Days
- 26 - - 15-30 Days
- 26 -
- 15-30 Days
- 26 -
- 15-30 Days
- 26 -
- 15-30 Days
- 2 25
- <= 3 Days
- 3 24 - <= 3 Days
- 26 - - 15-30 Days
- 3 24 - <= 3 Days
- 26 -
- 15-30 Days
- 26 - - 15-30 Days
- 26 - - 15-30 Days
- 26 - - 15-30 Days
- 3 24 - <= 3 Days
- 26 - - 15-30 Days
- - -
2 <= 3 Days
- 3 24
- <= 3 Days
- 26 - - 15-30 Days
- - -
- <= 3 Days
- 26 - - 15-30 Days
- 26 -
- 15-30 Days
- 26 -
- 15-30 Days
- 26 - - 15-30 Days
- 26 - - 15-30 Days
- - - - <= 3 Days
- 26 -
- 15-30 Days
- - -
3 <= 3 Days
- 26 -
- 15-30 Days
- - -
- <= 3 Days
- 26 -
- 15-30 Days
- 26 -
- 15-30 Days
- 26 -
- 15-30 Days
- 2 25
- <= 3 Days
2 2 24
- <= 3 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 -
- 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 -
- 15-30 Days
- 25 -
- 15-30 Days
- - - 2 <= 3 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- 25 - - 15-30 Days
- - -
2 <= 3 Days
- - -
2 <= 3 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- - -
1 <= 3 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
- 24 -
- 15-30 Days
Priority Severity_Category lookup Severity
Critical Config changes Critical|Config changes 1
Major Config changes Major|Config changes 2
Minor Config changes Minor|Config changes 3
Critical Resolution - Need product release Critical|Resolution - Need product release 1
Major Resolution - Need product release Major|Resolution - Need product release 2
Minor Resolution - Need product release Minor|Resolution - Need product release 3
Critical Resolution - Product Engineering Critical|Resolution - Product Engineering 1
Major Resolution - Product Engineering Major|Resolution - Product Engineering 2
Minor Resolution - Product Engineering Minor|Resolution - Product Engineering 3
Config changes PDC, ECE, BRM or any configuration changes required

Resolution - Need product release Any PDC product loading, BRM opcode or API releases
Resolution - Product Engineering Bug raised and is in progress with Product Engineering team
Doc Fix API, RD or Design document changes/fixes
Critical Major Minor
Highest High Medium Low
config. Config changes 24h 48h 72h n/a
config. Resolution - Need product release 24h 48h 72h n/a
Resolution - Product Engineering 24h 48h 72h n/a
Medium
High
Highest
DefectID Severity_Category ETA(SIT)
Lowest C400171344-185 Config changes
n/a C400171344-214 Config changes
C400171344-218 Config changes
Year2022 Holiday2022 Week
2/6/2023 W06
2/7/2023 W06
2/8/2023 W06
2/9/2023 W06
2/10/2023 W06
2/11/2023 2/11/2023 W06
2/12/2023 2/12/2023 W06
2/13/2023 W07
2/14/2023 W07
2/15/2023 W07
2/16/2023 W07
2/17/2023 W07
2/18/2023 2/18/2023 W07
2/19/2023 2/19/2023 W07
2/20/2023 W08
2/21/2023 W08
2/22/2023 W08
2/23/2023 W08
2/24/2023 W08
2/25/2023 2/25/2023 W08
2/26/2023 2/26/2023 W08
2/27/2023 W09
2/28/2023 W09
3/1/2023 W09
3/2/2023 W09
3/3/2023 W09
3/4/2023 3/4/2023 W09
3/5/2023 3/5/2023 W09
3/6/2023 W10
3/7/2023 W10
3/8/2023 W10
3/9/2023 W10
3/10/2023 W10
3/11/2023 3/11/2023 W10
3/12/2023 3/12/2023 W10
3/13/2023 W11
3/14/2023 W11
3/15/2023 W11
3/16/2023 W11
3/17/2023 W11
3/18/2023 3/18/2023 W11
3/19/2023 3/19/2023 W11
3/20/2023 W12
3/21/2023 W12
3/22/2023 W12
3/23/2023 W12
3/24/2023 W12
3/25/2023 3/25/2023 W12
3/26/2023 3/26/2023 W12
3/27/2023 W13
3/28/2023 W13
3/29/2023 W13
3/30/2023 W13
3/31/2023 W13
4/1/2023 4/1/2023 W13
4/2/2023 4/2/2023 W13
4/3/2023 W14
4/4/2023 W14
4/5/2023 W14
4/6/2023 W14
4/7/2023 W14
4/8/2023 4/8/2023 W14
4/9/2023 4/9/2023 W14
4/10/2023 W15
4/11/2023 W15
4/12/2023 W15
4/13/2023 W15
4/14/2023 W15
4/15/2023 4/15/2023 W15
4/16/2023 4/16/2023 W15
4/17/2023 W16
4/18/2023 W16
4/19/2023 W16
4/20/2023 W16
4/21/2023 W16
4/22/2023 4/22/2023 W16
4/23/2023 4/23/2023 W16
4/24/2023 W17
4/25/2023 W17
4/26/2023 W17
4/27/2023 W17
4/28/2023 W17
4/29/2023 4/29/2023 W17
4/30/2023 4/30/2023 W17
5/1/2023 W18
5/2/2023 W18
5/3/2023 W18
5/4/2023 W18
5/5/2023 W18
5/6/2023 5/6/2023 W18
5/7/2023 5/7/2023 W18
5/8/2023 W19
5/9/2023 W19
5/10/2023 W19
5/11/2023 W19
5/12/2023 W19
5/13/2023 5/13/2023 W19
5/14/2023 5/14/2023 W19
5/15/2023 W20
5/16/2023 W20
5/17/2023 W20
5/18/2023 W20
5/19/2023 W20
5/20/2023 5/20/2023 W20
5/21/2023 5/21/2023 W20
5/22/2023 W21
5/23/2023 W21
5/24/2023 W21
5/25/2023 W21
5/26/2023 W21
5/27/2023 5/27/2023 W21
5/28/2023 5/28/2023 W21
5/29/2023 W22
5/30/2023 W22
5/31/2023 W22
6/1/2023 W22
6/2/2023 W22
6/3/2023 6/3/2023 W22
6/4/2023 6/4/2023 W22
6/5/2023 W23
6/6/2023 W23
6/7/2023 W23
6/8/2023 W23
6/9/2023 W23
6/10/2023 6/10/2023 W23
6/11/2023 6/11/2023 W23
6/12/2023 W24
6/13/2023 W24
6/14/2023 W24
6/15/2023 W24
6/16/2023 W24
6/17/2023 6/17/2023 W24
6/18/2023 6/18/2023 W24
6/19/2023 W25
6/20/2023 W25
6/21/2023 W25
6/22/2023 W25
6/23/2023 W25
6/24/2023 6/24/2023 W25
6/25/2023 6/25/2023 W25
6/26/2023 W26
6/27/2023 W26
6/28/2023 W26
6/29/2023 W26
6/30/2023 W26
7/1/2023 7/1/2023 W26
7/2/2023 7/2/2023 W26
(empty) ETA(SIT) Plan
Actual (empty) Total Result
Closed
Rejected
Total Result
Status_Open - multiple -
Count of Priority_Open Severity

Component/s Critical
API 15
CAS 2
CCH & RCH 21
Infra & TA
Integration SB 4
Notifications 10
OC3C
PDC
Voucher Management/VM 21
2
(empty)
GUI
Batch Integration 2
Total Result 77
Status_Open - multiple -
Count of Status Component/s

Major Minor Total Result Status API CAS CCH & RCH
26 16 57 Assigned 16 3 32
4 3 9 Fixed 1 1 8
54 44 119 In Progress 5 1 11
1 1 Retest Failed 7 1 6
6 17 27 Open 11 1 35
27 27 64 Total Result 40 7 92
1 4 5
546 37
1 112
9
1 3 4
1 1 2
5 3 10
185 157 419
Infra & TA Integration SBNotificOC3CPDC Vouc(emptyGUI
11 18 2 32 4
2 2 2 6 1
1 1 9 1 12 1
3 5 15 2
6 18 26 2 3 1
1 23 52 5 91 8 4 2
Count of Status_Open
Count of DefectID Resolved SLA Severity
Status_Open Severity Over SLA Under SLA Total Result Critical
Open 297 37 334 Major
Critical 62 4 66 Minor
Major 132 4 136 Total Result
Minor 103 29 132
Total Result 297 37 334
Defect Summary
Critical
Major
Minor
Total Defects
Open + Ready for Retest
Status
Count of Days
Priority
High
Highest
Medium
Total Result
Status_Open
Open Ready for Retest Rejected Closed On Hold Blocked Total Result
66 11 14 134 8 4 237
136 49 40 265 14 6 510
132 25 34 145 35 12 383
334 85 88 544 57 22 1130
Status
Open Ready for Retest Rejected Closed On Hold Blocked Total
66 11 14 134 8 4 237
136 49 40 265 14 6 510
132 25 34 145 35 12 383
334 85 88 544 57 22 1130
Open + Ready for Retest 419
Open
Days
<= 3 Days > 60 Days 15-30 Day3-7 Day 7-15 Days30-60 DaTotal Result
15 5 30 23 40 23 136
11 2 20 4 19 10 66
29 12 30 28 24 9 132
55 19 80 55 83 42 334
Count
1130
Data
Status Average - open defects Count - Open defects
Open 41 334
Total Result 41 334
Data
Resolution Status Average - defect closur Count
Done 7 544
Closed 7 544
Total Result 7 544
Data
Status Average - Rejected defecCount
Rejected 5.69318181818182 88
Total Result 5.69318181818182 88
Data
Status Average of Ready for retest durat Count of Status
Ready for Retest 39 85
Total Result 39 85
Status
On Hold
Total Result
Open defects duration - all -
Data
Duration - is/was in Open state Sum - Open defects duration
1130 18106
Count of Days taken for Resolution (closed)
57
57
Date Oracle WIP TP (Ready for Retest) Total WIP (Oracle + TP)
13-Feb-23 2 1 3
14-Feb-23 0 3 3
15-Feb-23 0 3 3
60
16-Feb-23 1 3 4
17-Feb-23 6 3 9 50
20-Feb-23 4 9 13
40
21-Feb-23 5 13 18
22-Feb-23 14 18 32 30
23-Feb-23 18 15 33
20
24-Feb-23 18 15 33
27-Feb-23 29 16 45 10
28-Feb-23 29 11 40
0
1-Mar-23 27 17 44 13- 14- 15- 16- 17
Feb-23 Feb-23 Feb-23 Feb-23 Feb-
2-Mar-23 23 15 38
3-Mar-23 22 13 35 O
6-Mar-23 26 13 39
7-Mar-23 28 22 50
8-Mar-23 30 19 49
9-Mar-23 30 19 49
10-Mar-23 40 10 50
13-Mar-23 49 12 61
14-Mar-23 67 15 82
15-Mar-23 63 15 78
17-Mar-23 57 33 90
20-Mar-23 59 38 97
21-Mar-23 52 42 94
22-Mar-23 62 36 98
24-Mar-23 72 27 99
27-Mar-23 74 27 101
28-Mar-23 76 30 106
29-Mar-23 74 37 111
30-Mar-23 73 28 101
31-Mar-23 77 26 103
3-Apr-23 88 31 119
4-Apr-23 97 19 116
5-Apr-23 85 39 124
6-Apr-23 95 26 121
7-Apr-23 104 17 121
10-Apr-23 109 21 130
11-Apr-23 114 21 135
12-Apr-23 118 17 135
13-Apr-23 125 19 144
14-Apr-23 129 14 143
17-Apr-23 124 55 179
18-Apr-23 138 61 199
19-Apr-23 139 67 206
20-Apr-23 148 74 222
21-Apr-23 142 80 222
26-Apr-23 122 80 202
27-Apr-23 132 62 194
28-Apr-23 140 40 180
2-May-23 149 18 167
3-May-23 148 35 183
4-May-23 133 53 186
5-May-23 150 43 193
8-May-23 162 36 198
9-May-23 146 46 192
10-May-23 171 60 231
11-May-23 172 26 198
12-May-23 183 13 196
15-May-23 194 32 226
16-May-23 177 65 242
17-May-23 178 69 247
18-May-23 182 85 267
19-May-23 172 89 261
22-May-23 177 97 274
23-May-23 175 99 274
25-May-23 187 107 294
26-May-23 199 91 290
29-May-23 229 87 316
30-May-23 220 110 330
1-Jun-23 249 123 372
2-Jun-23 248 133 381
5-Jun-23 272 92 364
6-Jun-23 272 92 364
7-Jun-23 286 77 363
9-Jun-23 305 73 378
13-Jun-23 338 94 432
14-Jun-23 334 85 419
WIP - SIT Defects
13- 14- 15- 16- 17- 20- 21- 22- 23- 24- 27- 28- 1-Mar- 2-Mar- 3-Mar- 6-Mar- 7-Mar- 8-Mar-
Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 Feb-23 23 23 23 23 23 23
Oracle WIP TP (Ready for Retest) Total WIP (Oracle + TP)

TP UAT DefectReport 140623

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

TP UAT DefectReport 140623

Uploaded by

Copyright:

Available Formats

Dashboard 13-Jun-22

BRM UAT Defect Trend

MTTR Trending Analysis (Excluding Blocked/On Hold defects)

Open Defects by Module (including Ready for Retest)

BRM UAT Open Defects by Priority (Exc

ked/On Hold defects)

BRM SIT Defect Count Sta

BRM Open Defect Duration R

o. of Open defects Linear (No. of Open defects)

eady for Retest) Open Defect

62 132 103 297Severity

BRM SIT Defect Count Status

Ready for Retest Rejected Closed On Hold Blocked Total Result

RM Open Defect Duration Range

Open Defects by Status

C400171344-185 FNF notification issue Notifications

Ready for Retest

Rejected Rejected Over SLA 5 0 Critical Config changes

Future ETA Future ETA Over SLA 28 Up Minor Config changes

MTTR Trending Analysis (Excluding Blocked/On Hold defects)

No. of Open defects

C400171344-185 FNF notification issue suhaib.ali@systemsltd.c High

501183 - Offer Subscribed without relationship with base plan nayab.elahi@telenor.comMedium

500028 - Offer Subscribed without relationship with Base plan nayab.elahi@telenor.comMedium

501176 - Main account balance was consumed on data usage nayab.elahi@telenor.comHigh

500529 - Data resources not consumed, Balance was charged nayab.elahi@telenor.comHigh

CDR | Voice/data records not available in API as well as in GUI usman.abdullah@telenorHigh

C400171344-653 BOC UAT bulkpurchase Job | CAS ahmad.atta@systemsltd. High

Unable to see the old CDRs upon New deployment johnny.barrantes@oracleHigh

Priceplan | Unable to change PricePlan ananya.s.swain@oracle. Highest

BOC UAT Create Subscirber job is getting failed ahmad.atta@systemsltd. Medium

BOC UAT Cancel Offer job is getting failed marcelo.mb.blanc@oracl High

501721 - Offer Validity Issue nayab.elahi@telenor.comMedium

BOC UAT FCA job is getting failed m.nadeemtaj@systemslt Medium

501807 - Data resources not consumed, balance was charged nayab.elahi@telenor.comHigh

501661 | No resources posted for this offer javaria.khattak1@telenorHighest

501623 - Generic data not consumed, Balance was deducted javaria.khattak1@telenorHigh

500841 | String not dialable for offer subscription usman.abdullah@telenorMedium

adjust balance api issue immad.aamir@telenor.coHighest

500022 - Offer rent charged as per *444# is incorrect nayab.elahi@telenor.comHigh

500542 - Data resources not consumed, balance was charged nayab.elahi@telenor.comHigh

adjust prepaid account API Issue nayab.elahi@telenor.comHigh

Data events not appearing in GUI after 9:00AM nayab.elahi@telenor.comHigh

Get Purchase offer API Issue nayab.elahi@telenor.comHigh

UAT / 502003 - Offer consumption and re-sub issue ansab.ali@telenor.com.p Medium

CancelOffer API is is throwing 500 error in response immad.aamir@telenor.coHigh

500035 | String not dialable for offer subscription satya.krishna.tammana@Medium

502041 | offer not activated through string raghavendra.ks@oracle. High

Basic Prepaid C | wrong amount charged javaria.khattak1@telenorHighest

Wrong balance deducted for offer 500052 arshad.mumtaz@telenor.High

UAT / 502057 - Unable to re-subscribe ansab.ali@telenor.com.p Medium

APIs not working satya.krishna.tammana@Highest

502615 - Offer Resubscription was not allowed nayab.elahi@telenor.comHigh

502195 - ussd STRING not dialable nayab.elahi@telenor.comHighest

NCR API is not working with status code 200 immad.aamir@telenor.coHigh

502319 | Offer not subscribed in assigned Homezone javaria.khattak1@telenorHighest

502345 - Call setup charges not deducted on making calls nayab.elahi@telenor.comHigh

539219 - Offer resources should not be merged amit.am.ranjan@oracle. High

502193 - Incorrect Notification content nayab.elahi@telenor.comHigh

Record not updating in GUI nayab.elahi@telenor.comHigh

recharge API not working javaria.khattak1@telenorHighest

Data Not working | 923481380355 nayab.elahi@telenor.comHigh

Special number - Voice records not available in gui syedm.intizarhussain@sy High

501951 - not confiscated upon priceplan migration nayab.elahi@telenor.comHigh

Validity not extended on re-subscription (123# & 999#) arshad.mumtaz@telenor.High