| # | Header brut | Header normalisé | Connu | Label logique |
|---|---|---|---|---|
| 1 | ProjectID | projectid | Oui | ProjectID |
| 2 | Entity Type | entitytype | Oui | Entity Type |
| 3 | ID | id | Oui | ID |
| 4 | Name | name | Oui | Name |
| 5 | Description | description | Oui | Description |
| 6 | Start Date | startdate | Oui | Start Date |
| 7 | Planned Start Date | plannedstartdate | Oui | Planned Start Date |
| 8 | End Date | enddate | Oui | End Date |
| 9 | Planned End Date | plannedenddate | Oui | Planned End Date |
| 10 | Time Spent | timespent | Oui | Time Spent |
| 11 | Time Remain | timeremain | Oui | Time Remain |
| 12 | Create Date | createdate | Oui | Create Date |
| 13 | Modify Date | modifydate | Oui | Modify Date |
| 14 | Last Comment Date | lastcommentdate | Oui | Last Comment Date |
| 15 | Last State Change Date | laststatechangedate | Oui | Last State Change Date |
| 16 | Effort | effort | Oui | Effort |
| 17 | Effort Completed | effortcompleted | Oui | Effort Completed |
| 18 | Effort To Do | efforttodo | Oui | Effort To Do |
| 19 | Role Efforts | roleefforts | Oui | Role Efforts |
| 20 | Progress | progress | Oui | Progress |
| 21 | Initial Estimate | initialestimate | Oui | Initial Estimate |
| 22 | Portfolio | portfolio | Oui | Portfolio |
| 23 | Feature | feature | Oui | Feature |
| 24 | Rolling Wave | rollingwave | Oui | Rolling Wave |
| 25 | Target Release Event | targetreleaseevent | Non | Target Release Event |
| 26 | Resolution Release Event | resolutionreleaseevent | Non | Resolution Release Event |
| 27 | Iteration | iteration | Non | Iteration |
| 28 | Sprint | sprint | Oui | Sprint |
| 29 | User Story | userstory | Non | User Story |
| 30 | Assigned Squads | assignedsquads | Oui | Assigned Squads |
| 31 | Team State | teamstate | Oui | Team State |
| 32 | Squad RWP Objective | squadrwpobjective | Non | Squad RWP Objective |
| 33 | Last Commented User | lastcommenteduser | Non | Last Commented User |
| 34 | Tags | tags | Oui | Tags |
| 35 | Numeric Priority | numericpriority | Oui | Numeric Priority |
| 36 | Entity Version | entityversion | Oui | Entity Version |
| 37 | Last Editor | lasteditor | Oui | Last Editor |
| 38 | Creator | creator | Oui | Creator |
| 39 | Linked Test Plan | linkedtestplan | Non | Linked Test Plan |
| 40 | Milestone | milestone | Non | Milestone |
| 41 | Units | units | Oui | Units |
| 42 | Priority | priority | Oui | Priority |
| 43 | Entity State | entitystate | Oui | Entity State |
| 44 | Assignments | assignments | Oui | Assignments |
| 45 | Build | build | Non | Build |
| 46 | Release Subscription | releasesubscription | Non | Release Subscription |
| 47 | Severity | severity | Oui | Severity |
| 48 | Release Event | releaseevent | Non | Release Event |
| 49 | Application | application | Non | Application |
| 50 | Use Case | usecase | Non | Use Case |
| 51 | Specification | specification | Non | Specification |
| 52 | Free text field 2 | freetextfield2 | Non | Free text field 2 |
| 53 | Free text field 3 | freetextfield3 | Non | Free text field 3 |
| 54 | INT Date | intdate | Oui | INT Date |
| 55 | ACC Date | accdate | Oui | ACC Date |
| 56 | PSU Date | psudate | Oui | PSU Date |
| 57 | Release Slot | releaseslot | Non | Release Slot |
| 58 | PROD Date | proddate | Oui | PROD Date |
| 59 | Free text field 1 | freetextfield1 | Non | Free text field 1 |
| 60 | Free date field 1 | freedatefield1 | Non | Free date field 1 |
| 61 | Free date field 2 | freedatefield2 | Non | Free date field 2 |
| 62 | Free date field 3 | freedatefield3 | Non | Free date field 3 |
| 63 | Jira Key | jirakey | Non | Jira Key |
| 64 | Unlink | unlink | Oui | Unlink |
| 65 | Free text field 4 | freetextfield4 | Non | Free text field 4 |
| 66 | Free text field 5 | freetextfield5 | Non | Free text field 5 |
| 67 | Free text field 6 | freetextfield6 | Non | Free text field 6 |
| 68 | Free text field 7 | freetextfield7 | Non | Free text field 7 |
| 69 | Free text field 8 | freetextfield8 | Non | Free text field 8 |
| 70 | Free date field 4 | freedatefield4 | Non | Free date field 4 |
| 71 | Free date field 5 | freedatefield5 | Non | Free date field 5 |
| 72 | Free number field 1 | freenumberfield1 | Non | Free number field 1 |
| 73 | Free number field 2 | freenumberfield2 | Non | Free number field 2 |
| 74 | Free number field 3 | freenumberfield3 | Non | Free number field 3 |
| 75 | Free number field 4 | freenumberfield4 | Non | Free number field 4 |
| 76 | Free number field 5 | freenumberfield5 | Non | Free number field 5 |
| 77 | Dropped | dropped | Oui | Dropped |
| 78 | Original effort | originaleffort | Oui | Original Effort |
| 79 | State Origin | stateorigin | Non | State Origin |
| 80 | Class of Service | classofservice | Non | Class of Service |
| 81 | AR processed | arprocessed | Oui | AR processed |
| 82 | STS | sts | Non | STS |
| 83 | Idea | idea | Non | Idea |
| 84 | Free Text Field 2 | freetextfield2 | Non | Free Text Field 2 |
| 85 | Free Text Field 3 | freetextfield3 | Non | Free Text Field 3 |
| 86 | Warning | warning | Non | Warning |
| 87 | User Community | usercommunity | Non | User Community |
| 88 | Jira Reopen Count | jirareopencount | Non | Jira Reopen Count |
| 89 | Boarding Status | boardingstatus | Non | Boarding Status |
| 90 | Jira User | jirauser | Non | Jira User |
| 91 | Business Risk | businessrisk | Non | Business Risk |
| 92 | Bug Priority | bugpriority | Non | Bug Priority |
| 93 | Test Stage | teststage | Non | Test Stage |
| 94 | First Stage of Injection | firststageofinjection | Non | First Stage of Injection |
| 95 | Estimated Fix Date | estimatedfixdate | Non | Estimated Fix Date |
| 96 | Defect Type | defecttype | Non | Defect Type |
| 97 | Automation Type | automationtype | Non | Automation Type |
| 98 | Resolution Version | resolutionversion | Non | Resolution Version |
| 99 | Defect Impact Type | defectimpacttype | Non | Defect Impact Type |
| 100 | Detected in Version | detectedinversion | Non | Detected in Version |
| 101 | Dev Preventive Action | devpreventiveaction | Non | Dev Preventive Action |
| 102 | Late Detection Reason | latedetectionreason | Non | Late Detection Reason |
| 103 | Leakage Description | leakagedescription | Non | Leakage Description |
| 104 | Fixed by Tribe | fixedbytribe | Non | Fixed by Tribe |
| 105 | Environment | environment | Non | Environment |
| 106 | Jira Use Case | jirausecase | Non | Jira Use Case |
| 107 | Root Cause Release | rootcauserelease | Non | Root Cause Release |
| 108 | Established Root Cause | establishedrootcause | Non | Established Root Cause |
| 109 | Reference Ticket | referenceticket | Non | Reference Ticket |
| 110 | Targeted in Version | targetedinversion | Non | Targeted in Version |
| 111 | Prod Defect Category | proddefectcategory | Non | Prod Defect Category |
| 112 | Application Tested | applicationtested | Non | Application Tested |
| 113 | CAT Preventive Action | catpreventiveaction | Non | CAT Preventive Action |
| 114 | CAT Leakage Analysis | catleakageanalysis | Non | CAT Leakage Analysis |
| 115 | Prod Impact | prodimpact | Non | Prod Impact |
| 116 | TCs impacted | tcsimpacted | Non | TCs impacted |
| 117 | Reject Reason | rejectreason | Non | Reject Reason |
| 118 | ST Leakage Analysis | stleakageanalysis | Non | ST Leakage Analysis |
| 119 | ST Preventive Action | stpreventiveaction | Non | ST Preventive Action |
| 120 | Test Domain | testdomain | Non | Test Domain |
| 121 | Jira Link | jiralink | Non | Jira Link |
| 122 | Jira URL | jiraurl | Non | Jira URL |
| 123 | Reopen Count | reopencount | Oui | Reopen Count |
| 124 | FTRA | ftra | Non | FTRA |
| 125 | Original Application | originalapplication | Non | Original Application |
| 126 | Jira Application | jiraapplication | Non | Jira Application |
| 127 | Jira Release | jirarelease | Non | Jira Release |
| 128 | Jira Target Release | jiratargetrelease | Non | Jira Target Release |
| 129 | Dev Leakage Analysis | devleakageanalysis | Non | Dev Leakage Analysis |
| 130 | Free Text Field 1 | freetextfield1 | Non | Free Text Field 1 |
| 131 | Free Text Field 4 | freetextfield4 | Non | Free Text Field 4 |
| 132 | Free Text Field 5 | freetextfield5 | Non | Free Text Field 5 |
| 133 | Free Text Field 6 | freetextfield6 | Non | Free Text Field 6 |
| 134 | Free Text Field 7 | freetextfield7 | Non | Free Text Field 7 |
| 135 | Free Text Field 8 | freetextfield8 | Non | Free Text Field 8 |
| 136 | Free Text Field 9 | freetextfield9 | Non | Free Text Field 9 |
| 137 | Free Text Field 10 | freetextfield10 | Non | Free Text Field 10 |
| 138 | Jira Creation Date | jiracreationdate | Non | Jira Creation Date |
| 139 | Jira Last Update Date | jiralastupdatedate | Non | Jira Last Update Date |
| 140 | Jira Status | jirastatus | Non | Jira Status |
| 141 | Jira Resolution Date | jiraresolutiondate | Non | Jira Resolution Date |
| 142 | IMD link | imdlink | Non | IMD link |
Cette vue regroupe les lignes physiques en blocs logiques sur base de l’ancre ProjectID | Entity Type | ID.
| # | Start | End | ProjectID | Entity Type | ID | Nb lignes | Nb colonnes | Aperçu bloc | Delta |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 5 | 42 | UserStory | 5028882 | 4 | 142 | "42,UserStory,5028882,Add a exécution task automatically after insert request save,""Once the user has click on save in insert request form";;;; Add a exécution task with start = now, end = now;;;; For team to update;;;; ","",2026-06-16 00:00:00,"",2026-06-29 23:59:59,0.0000,0.0000,2026-02-26 08:52:34,2026-02-26 08:54:03,"",2026-02-26 08:52:34,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 7 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Open,"""","""",check with bso,4647868,2621354145,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 2 | 6 | 8 | 42 | UserStory | 5016444 | 3 | 142 | "42,UserStory,5016444,add audit table on IMD_schema.Gc_Event_Type_Subcat_Link,""in order to know which updates are done (added/deleted)";;;; select * from IMD_schema.Gc_Event_Type_Subcat_Link;;;; ","",2026-04-21 00:00:00,"",2026-05-04 23:59:59,0.0000,0.0000,2026-02-24 10:51:43,2026-02-26 10:38:35,2026-02-26 10:38:22,2026-02-24 10:51:43,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4635994,2621341971,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""","""","""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 3 | 9 | 13 | 42 | UserStory | 5001995 | 5 | 142 | "42,UserStory,5001995,add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ?,""select * from IMD_SCHEMA.TASK_STATES s";;;; working ; task has been started and is still ongoing;;; failed; task has been started and cannot be executed;;; cancelled; task is not started and is no more needed;;; ","",2026-03-24 00:00:00,"",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:24:50,2026-02-20 15:26:39,"",2026-02-20 15:24:50,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Open,"""","""",check with bso,4622663,2621328194,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 4 | 14 | 21 | 42 | UserStory | 5001883 | 8 | 142 | "42,UserStory,5001883,show the coordinator backup on the screen,""show";;;; backup coordinator : XXXX / not defined;;;; add a mouseover on coordinaotr backup (text in parameter table like other mouseover text);;;; backup is the contact point by default for the tasks owners and the warroom in case of coordinator absence';;;; add a button to go to the form to adapt it (edit pen icon);;;; add a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator;;;; add possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later;;;; ","",2026-03-24 00:00:00,"",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:19:38,2026-02-20 15:38:34,"",2026-02-20 15:19:38,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Open,"""","""",check with bso,4622552,2621328081,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 5 | 22 | 22 | 42 | UserStory | 5001358 | 1 | 142 | "42,UserStory,5001358,do we keep the current behavior that show search request view by default based on the last one used by the user ?,"""","""",2026-05-05 00:00:00,"""",2026-05-18 23:59:59,0.0000,0.0000,2026-02-20 13:46:06,2026-02-20 13:46:26,"""",2026-02-20 13:46:06,0.0000,0.0000,0.0000,""(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000"",0.0000,0.0000,Development,IMD 26Q2 event page in IMD,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 4 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Open,"""","""",check with bso,4622068,2621327582,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 6 | 23 | 30 | 42 | UserStory | 5001339 | 8 | 142 | "42,UserStory,5001339,search request add capability to choose to display list view with the url,""in search request";;;; if you click on shortcut;;;; add in the shortcut;;;; &showlist;;;; so the shortcut will always open the list view;;;; (we have &showcalendar simirlarly already);;;; https://b2eappl-dev.bgc.net/cmo/search/searchRequests?globalstatus=Not%20Closed&executionstartfrom=01/01/2025%2000:00&gcevent=FLEX02%20(16-Feb-2026)&IncludeApproval=false&showcalendar;;;; ","",2026-04-07 00:00:00,"",2026-04-20 23:59:59,0.0000,0.0000,2026-02-20 13:41:55,2026-02-24 09:59:43,2026-02-24 09:59:22,2026-02-20 13:41:55,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000"",0.0000,0.0000,Development,IMD 26Q2 event page in IMD,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4622048,2621327563,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""",Standalone (2026-6-29): (UC 3141818) Change and Release tools,"""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 7 | 31 | 32 | 42 | UserStory | 4993227 | 2 | 142 | "42,UserStory,4993227,prepare first email to osdp sharing schema about deletion of tables,""send them info";;;; ","",2026-03-10 00:00:00,"",2026-03-23 23:59:59,0.0000,0.0000,2026-02-19 08:28:03,2026-02-20 15:45:22,"",2026-02-19 08:28:03,2.0000,0.0000,2.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 2.0000"",0.0000,0.0000,Development,IMD 26Q1 NIS2 Data classification,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""","""","""",4614351,2621319668,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) Marianne Herpoel,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 8 | 33 | 34 | 42 | UserStory | 4992031 | 2 | 142 | "42,UserStory,4992031,9th March Prod Release Preparation,""9th March Prod Release Preparation";;;; ",2026-02-23 17:58:11,2026-02-24 00:00:00,"",2026-03-09 23:59:59,0.0000,0.0000,2026-02-18 15:41:12,2026-02-23 17:58:11,2026-02-19 08:13:48,2026-02-23 17:58:11,13.0000,0.0000,13.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000"",0.0000,0.0000,Development,IMD 26Q1 support & technical work,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 5 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,In Progress,"""",SAURAV KESHARI,"""",4613210,2621318502,SAURAV KESHARI,SAURAV KESHARI,"""","""",pt,Low,In Progress,""(Squad Member) SAURAV KESHARI, (Squad Member) RAGHVENDRA SINGH"","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 9 | 35 | 37 | 42 | UserStory | 4981947 | 3 | 142 | "42,UserStory,4981947,event calendar admin improvment,""remove non active event type from the list to select";;;; sort release event alphabetically and remove non active events;;;; ","",2026-04-07 00:00:00,"",2026-04-20 23:59:59,0.0000,0.0000,2026-02-16 14:52:14,2026-02-26 10:57:54,2026-02-19 11:17:46,2026-02-16 14:52:14,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4603630,2621308697,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""",Standalone (2026-6-29): (UC 3141818) Change and Release tools,"""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 10 | 38 | 48 | 42 | UserStory | 4998754 | 11 | 142 | "42,UserStory,4998754,upload request should not allow creation if env is allowduplicate NO via API because it should not be allowed too,""If a change request is in status";;;; "template under review"""", 'obsolete template' or 'SOP under review '";;;; duplication via the gui is not allowed;;;; as a NO is defined for the environment in AllowDuplicate;;;; upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review';;;; which is not the case in prod now;;;; it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if;;;; but we forgot the upload request;;;; we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it;;;; also to check if via API because it should not be allowed too: can you check what is the behaviour ?;;;; ","",2026-03-10 00:00:00,"",2026-03-23 23:59:59,0.0000,0.0000,2026-02-19 22:48:55,2026-02-20 09:05:20,2026-02-19 22:48:55,2026-02-19 22:48:55,21.0000,0.0000,21.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000"",0.0000,0.0000,Development,IMD 26Q1 small enhancements & bug-fixes,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",SAURAV KESHARI,"""",4602191,2621325105,Marianne Herpoel,SAURAV KESHARI,"""","""",pt,Low,To Do,(Squad Member) RAGHVENDRA SINGH,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 11 | 49 | 59 | 42 | UserStory | 4980472 | 11 | 142 | "42,UserStory,4980472,upload request should not allow creation if env is allowduplicate NO,""If a change request is in status";;;; "template under review"""", 'obsolete template' or 'SOP under review '";;;; duplication via the gui is not allowed;;;; as a NO is defined for the environment in AllowDuplicate;;;; upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review';;;; which is not the case in prod now;;;; it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if;;;; but we forgot the upload request;;;; we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it;;;; also to check if via API because it should not be allowed too: can you check what is the behaviour ?;;;; ","",2026-03-24 00:00:00,"",2026-04-06 23:59:59,0.0000,0.0000,2026-02-16 11:55:30,2026-02-26 10:41:33,2026-02-24 11:15:29,2026-02-16 11:55:30,21.0000,0.0000,21.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000"",0.0000,0.0000,Development,IMD 26Q1 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4602190,2621307225,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""",Standalone (2026-6-29): (UC 3141818) Change and Release tools,"""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 12 | 60 | 60 | 42 | UserStory | 4980202 | 1 | 142 | "42,UserStory,4980202,estimates : from MyIMD app/service fb : url should go directly towards the concerned application/service (with a bold around the cell),"""","""",2026-03-24 00:00:00,"""",2026-04-06 23:59:59,0.0000,0.0000,2026-02-16 11:25:55,2026-02-20 07:55:21,"""",2026-02-16 11:25:55,17.0000,0.0000,17.0000,""(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 17.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""","""","""",4601959,2621306968,RAGHVENDRA SINGH,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) RAGHVENDRA SINGH,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 13 | 61 | 61 | 42 | UserStory | 4980174 | 1 | 142 | "42,UserStory,4980174,from MyIMD team fb : url should go directly towards the concerned team (with a bold around the cell),"""","""",2026-04-21 00:00:00,"""",2026-05-04 23:59:59,0.0000,0.0000,2026-02-16 11:24:11,2026-02-20 07:55:28,"""",2026-02-16 11:24:11,13.0000,0.0000,13.0000,""(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""","""","""",4601936,2621306940,RAGHVENDRA SINGH,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) RAGHVENDRA SINGH,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 14 | 62 | 63 | 42 | UserStory | 4979903 | 2 | 142 | "42,UserStory,4979903,inform other OSDP users that we will delete 200 tables from imd_schema,""will be done during summer in prod";;;; ","",2026-03-24 00:00:00,"",2026-04-06 23:59:59,0.0000,0.0000,2026-02-16 10:46:23,2026-02-16 10:47:06,2026-02-17 09:45:36,2026-02-16 10:46:23,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000"",0.0000,0.0000,Development,IMD 26Q2 NIS2 Data classification,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Open,"""",Marianne Herpoel,check with bso,4601694,2621306672,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) Marianne Herpoel,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 15 | 64 | 65 | 42 | UserStory | 4976392 | 2 | 142 | "42,UserStory,4976392,plan a refresh from OSDP to OSDA on March 12th,""is there some parameters to re introduce after the refresh ?";;;; ","",2026-03-10 00:00:00,"",2026-03-23 23:59:59,0.0000,0.0000,2026-02-13 14:49:12,2026-02-20 15:44:56,2026-02-19 09:34:55,2026-02-13 14:49:12,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000"",0.0000,0.0000,Development,IMD 26Q1 support & technical work,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4598247,2621303204,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 16 | 66 | 69 | 42 | UserStory | 4975209 | 4 | 142 | "42,UserStory,4975209,add mouseover on test/defect with explanation of the content,""add a mouseover on quality";;;; text to be defined in parameter table so it can be adapted in the future;;;; "contains the data for the INT, UAT and CAT environments of the test plan runs associated to the release subscription""""";;;; ","",2026-03-10 00:00:00,"",2026-03-23 23:59:59,0.0000,0.0000,2026-02-13 12:29:50,2026-02-20 09:03:15,"",2026-02-13 12:29:50,5.0000,0.0000,5.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000"",0.0000,0.0000,Development,IMD 26Q1 show test figures in gui last part,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""","""","""",4597162,2621302082,SAURAV KESHARI,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) Pascal Olivier,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 17 | 70 | 71 | 42 | UserStory | 4974996 | 2 | 142 | "42,UserStory,4974996,improve layout of subscription section : reduce width of application column,""cut the max width by 2 of application column";;;; ","",2026-03-10 00:00:00,"",2026-03-23 23:59:59,0.0000,0.0000,2026-02-13 11:52:52,2026-02-20 09:04:59,"",2026-02-13 11:52:52,5.0000,0.0000,5.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000"",0.0000,0.0000,Development,IMD 26Q1 show test figures in gui last part,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""","""","""",4597032,2621301955,SAURAV KESHARI,Marianne Herpoel,"""","""",pt,Low,To Do,(Squad Member) Pascal Olivier,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 18 | 72 | 98 | 42 | UserStory | 4974935 | 27 | 142 | "42,UserStory,4974935,""in subscription section, add also passed % calculation"",""add passed %";;;; current values:;;;; cases =;;;; executed = /;;;; failed = /;;;; new one to add;;;; passed =( - )/;;;; to be displayed like this in the existing columns;;;; tests;;;; defects;;;; cases: 5;;;; open: 1;;;; executed: 100%;;;; blocking: 0;;;; failed: 0%;;;; passed: 100%;;;; not blocking: 0;;;; or like this if this is easiest;;;; tests;;;; defects;;;; cases: 5;;;; open: 1;;;; executed: 100%;;;; blocking: 0;;;; failed: 0% / passed: 100%;;;; not blocking: 0;;;; ",2026-02-24 09:46:42,2026-02-24 00:00:00,"",2026-03-09 23:59:59,0.0000,0.0000,2026-02-13 11:47:26,2026-02-24 09:51:24,2026-02-25 13:31:31,2026-02-24 09:46:42,13.0000,0.0000,13.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000"",0.0000,0.0000,Development,IMD 26Q1 show test figures in gui last part,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 5 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Dev done,"""",Pascal Olivier,"""",4596981,2621301896,Pascal Olivier,Marianne Herpoel,"""","""",pt,Low,In Progress,(Squad Member) Pascal Olivier,"""",""Standalone (2026-6-29): (UC 1549371) Tooling Enhancement, Dev Software further automation"","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 19 | 99 | 100 | 42 | UserStory | 4961420 | 2 | 142 | "42,UserStory,4961420,UAT Deployment 11th & 16th Feb,""Created IMD 761111 - change request for UAT deployment.";;;; ",2026-02-10 16:41:27,2026-02-10 00:00:00,2026-02-16 17:50:47,2026-02-23 23:59:59,0.0000,0.0000,2026-02-10 16:37:45,2026-02-20 15:44:50,2026-02-16 17:50:43,2026-02-16 17:50:47,5.0000,5.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000"",1.0000,0.0000,Development,IMD 26Q1 support & technical work,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 4 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Done,"""",SAURAV KESHARI,"""",4584027,2621288685,Marianne Herpoel,SAURAV KESHARI,"""","""",pt,Low,Done,(Squad Member) SAURAV KESHARI,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 20 | 101 | 103 | 42 | Bug | 4958522 | 3 | 139 | "42,Bug,4958522,event not visible in the calendar,""event id 14357 not visible in the events calendar";;;; ",2026-02-10 12:13:07,"",2026-02-12 22:09:12,"",0.0000,0.0000,2026-02-10 12:08:47,2026-02-12 22:09:13,2026-02-12 22:09:12,2026-02-12 22:09:12,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",1.0000,"""",Development,"""","""","""","""","""","""","""",CHANGE & CONFIG TOOLING,Done,"""",Target Process,"""",4581281,2621285827,Target Process,Cyril Raymond,"""","""",pt,Average,Done,(Assignee) Marianne Herpoel,"""",Standalone (2025-4-7): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",True,"""","""","""",False,"""","""","""","""","""","""","""","""","""",Not Blocking,High,UAT,"""","""","""","""","""","""","""","""","""","""","""",UAT,"""","""",Test data,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4958522""" |
-3 |
| 21 | 104 | 105 | 42 | UserStory | 4957246 | 2 | 142 | "42,UserStory,4957246,classify table in the xls file from Collibra,""Classify_schema_template.xlsx";;;; ",2026-02-10 11:49:14,2026-02-10 00:00:00,2026-02-20 08:58:21,2026-02-23 23:59:59,0.0000,0.0000,2026-02-10 10:40:09,2026-02-20 15:45:17,2026-02-13 08:20:00,2026-02-20 08:58:21,5.0000,5.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000"",1.0000,0.0000,Development,IMD 26Q1 NIS2 Data classification,2026Q1 / x Service Integration And Management,"""","""","""",2026Q1 Sprint 4 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Done,"""",Marianne Herpoel,"""",4580062,2621284570,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,Done,(Squad Member) Marianne Herpoel,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",no rs,"""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 22 | 106 | 108 | 42 | Bug | 4956940 | 3 | 139 | "42,Bug,4956940,""selecting a change for appl/serv, my team feedback doesn't jump you to the concerned tab"",""selecting a change in my appl/service fb doesn't jump you to the appl/serv feedback tab, you have to scroll down (tab is well displayed)";;;; ",2026-02-10 12:17:20,"",2026-02-19 22:09:12,"",0.0000,0.0000,2026-02-10 10:23:14,2026-02-19 22:09:13,2026-02-19 22:09:12,2026-02-19 22:09:12,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",1.0000,"""",Development,"""","""","""","""","""","""","""",CHANGE & CONFIG TOOLING,Done,"""",Target Process,"""",4579779,2621284281,Target Process,Cyril Raymond,"""","""",pt,Low,Done,(Assignee) RAGHVENDRA SINGH,"""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",True,"""","""","""",False,"""","""","""","""","""","""","""","""","""",Not Blocking,Low,UAT,"""","""","""","""","""","""","""","""","""","""","""",UAT,"""","""",Development (Existing in PRD),"""","""","""","""","""","""","""","""",According to requirements,"""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4956940""" |
-3 |
| 23 | 109 | 111 | 42 | Bug | 4956168 | 3 | 139 | "42,Bug,4956168,users are not jumped to the concerned task when selected,""users are not jumped to the concerned task when selected, he hase to scroll down to find it";;;; ",2026-02-10 12:16:04,"","","",0.0000,0.0000,2026-02-10 09:55:26,2026-02-17 15:23:17,"",2026-02-17 09:59:10,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",0.0000,"""",Development,"""","""","""",Standalone,"""","""","""",CHANGE & CONFIG TOOLING,In Testing,"""","""","""",4579062,2621283533,Marianne Herpoel,Cyril Raymond,"""","""",pt,Low,In Testing,(Assignee) RAGHVENDRA SINGH,"""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""",2026-03-09 00:00:00,ok in uat,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""",Not Blocking,Low,UAT,"""",2026-02-16 00:00:00,"""","""","""","""","""","""","""","""",x Service Integration And Management,UAT,"""","""",Design,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""",ok in uat,"""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4956168""" |
-3 |
| 24 | 112 | 125 | 42 | Bug | 4950138 | 14 | 142 | "42,Bug,4950138,global name status not yet displayed in 2 places,""I adapt in UAT for testing purpose the global status name of PARTIAL GO to PARTIAL GO ABC";;;; I found 2 places where the name is not yet displayed;;;; in the flow buttons at the top of the change request;;;; in the service impact review batch;;;; in the test run you can see the tests details;;;; TC#443307 ▷ replace ple_status_descr with the ple_status_nm everywhere;;;; TEMPLATE;;;; Test Data Used: eg.Order ID, Customer ID, Invoice, Correlation ID, Mypx login, NA, CCID, SN, Port.;;;; Steps to Reproduce: Minimized, easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;; Actual Results: What the application did after performing the above steps.;;;; Expected Results: What the application should have done, were the bug not present.;;;; Time Stamp of the issue: Time when issue was found (information from logs).;;;; ",2026-02-09 14:36:30,"","","",0.0000,0.0000,2026-02-09 13:06:11,2026-02-12 15:43:30,2026-02-12 14:01:56,2026-02-12 14:02:07,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",0.0000,"""",Development,"""","""","""",Standalone,"""","""","""",CHANGE & CONFIG TOOLING,In Testing,"""",Marianne Herpoel,"""",4573532,2621277752,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,In Testing,(Assignee) SAURAV KESHARI,"""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""",2026-03-09 00:00:00,ok in uat,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""",Boarding approved,"""",Low Impact,Low,CAT,"""",2026-02-11 00:00:00,"""","""","""","""","""","""","""","""",x Service Integration And Management,UAT,"""","""",Development,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""",ok in uat,"""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4950138""" |
0 |
| 25 | 126 | 133 | 42 | UserStory | 5003436 | 8 | 142 | "42,UserStory,5003436,""add audit tables for subcategory modifications - ple_type_service_hours, ple_type"",""add audit tables on";;;; add/delete records;;;; select * from imd_schema.ple_type_events_not_allowed;;;; select * from imd_schema.ple_type_env_restricted;;;; select * from imd_schema.ple_type_service_hours;;;; modify records values;;;; select * from imd_schema.ple_type;;;; ","",2026-04-07 00:00:00,"",2026-04-20 23:59:59,0.0000,0.0000,2026-02-22 06:05:00,2026-02-26 10:58:05,2026-02-26 10:34:31,2026-02-22 06:05:00,21.0000,0.0000,21.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,Ready to Dev,"""",Marianne Herpoel,"""",4571649,2621329605,Marianne Herpoel,SAURAV KESHARI,"""","""",pt,Low,To Do,(Squad Member) SAURAV KESHARI,"""","""","""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 26 | 134 | 141 | 42 | UserStory | 4948074 | 8 | 142 | "42,UserStory,4948074,""add audit tables for subcategory modifications - ple_type_events_not_allowed, ple_type_env_restricted"",""add audit tables on";;;; add/delete records;;;; select * from imd_schema.ple_type_events_not_allowed;;;; select * from imd_schema.ple_type_env_restricted;;;; select * from imd_schema.ple_type_service_hours;;;; modify records values;;;; select * from imd_schema.ple_type;;;; ",2026-02-24 11:04:39,2026-04-07 00:00:00,"",2026-04-20 23:59:59,0.0000,0.0000,2026-02-09 08:54:38,2026-02-26 10:57:19,2026-02-23 17:51:35,2026-02-24 11:04:39,21.0000,0.0000,21.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000"",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,"""","""","""",2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING,"""",CHANGE & CONFIG TOOLING,In Progress,"""",SAURAV KESHARI,"""",4571648,2621275758,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,In Progress,(Squad Member) SAURAV KESHARI,"""","""","""","""","""","""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""",ok in dev,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""""" |
0 |
| 27 | 142 | 150 | 42 | Bug | 4946153 | 9 | 142 | "42,Bug,4946153,""cosmetic, if i'm not CHM profile I should not see 'copy previous feedback'"",""it is not needed to be on the screen as the user cannot do anything with it";;;; TEMPLATE;;;; Test Data Used: eg.Order ID, Customer ID, Invoice, Correlation ID, Mypx login, NA, CCID, SN, Port.;;;; Steps to Reproduce: Minimized, easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;; Actual Results: What the application did after performing the above steps.;;;; Expected Results: What the application should have done, were the bug not present.;;;; Time Stamp of the issue: Time when issue was found (information from logs).;;;; ",2026-02-06 15:23:03,"","","",0.0000,0.0000,2026-02-06 14:32:48,2026-02-12 15:43:33,2026-02-12 15:41:17,2026-02-12 15:41:36,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",0.0000,"""",Development,"""","""","""",Standalone,"""","""","""",CHANGE & CONFIG TOOLING,In Testing,"""",Marianne Herpoel,"""",4569899,2621273899,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,In Testing,(Assignee) SAURAV KESHARI,"""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""",2026-03-09 00:00:00,ok in uat,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""",Boarding approved,"""",Low Impact,Low,CAT,"""",2026-02-11 00:00:00,"""","""","""","""","""","""","""","""",x Service Integration And Management,UAT,"""","""",Development,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""",ok in uat,"""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4946153""" |
0 |
| 28 | 151 | 158 | 42 | Bug | 4945875 | 8 | 142 | "42,Bug,4945875,""IMD menu: if there are BELL notification then the menu is shown on 2 lines and no more 1, is it possible to keep only one line ?"",""TEMPLATE";;;; Test Data Used: eg.Order ID, Customer ID, Invoice, Correlation ID, Mypx login, NA, CCID, SN, Port.;;;; Steps to Reproduce: Minimized, easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;; Actual Results: What the application did after performing the above steps.;;;; Expected Results: What the application should have done, were the bug not present.;;;; Time Stamp of the issue: Time when issue was found (information from logs).;;;; ",2026-02-13 10:30:55,"",2026-02-13 22:09:12,"",0.0000,0.0000,2026-02-06 14:03:55,2026-02-13 22:09:12,2026-02-13 22:09:12,2026-02-13 22:09:12,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",1.0000,"""",Development,"""","""","""","""","""","""","""",CHANGE & CONFIG TOOLING,Done,"""",Target Process,"""",4569651,2621273636,Target Process,Marianne Herpoel,"""","""",pt,Low,Done,"""","""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Change and Release tools,"""","""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",True,"""","""","""",False,"""","""","""","""","""","""","""","""","""",Low Impact,Medium,CAT,"""","""","""","""","""","""","""","""","""","""","""",UAT,"""","""",Not a defect,"""","""","""","""","""","""","""","""",According to requirements,"""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4945875""" |
0 |
| 29 | 159 | 166 | 42 | Bug | 4945797 | 8 | 142 | "42,Bug,4945797,list of subcategory should be sorted alphabetically,""TEMPLATE";;;; Test Data Used: eg.Order ID, Customer ID, Invoice, Correlation ID, Mypx login, NA, CCID, SN, Port.;;;; Steps to Reproduce: Minimized, easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;; Actual Results: What the application did after performing the above steps.;;;; Expected Results: What the application should have done, were the bug not present.;;;; Time Stamp of the issue: Time when issue was found (information from logs).;;;; ",2026-02-06 16:21:34,"","","",0.0000,0.0000,2026-02-06 13:50:58,2026-02-12 15:43:28,2026-02-12 15:43:07,2026-02-12 15:43:18,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",0.0000,"""",Development,"""","""","""",Standalone,"""","""","""",CHANGE & CONFIG TOOLING,In Testing,"""",Marianne Herpoel,"""",4569583,2621273565,Marianne Herpoel,Marianne Herpoel,"""","""",pt,Low,In Testing,(Assignee) RAGHVENDRA SINGH,"""",Standalone (2026-3-9): (UC 3141818) Change and Release tools,Trivial,Standalone,IMD,Project : replace workato by automator,"""","""","""","""","""","""","""",2026-03-09 00:00:00,ok in uat,"""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""",Boarding approved,"""",Low Impact,Medium,CAT,"""",2026-02-11 00:00:00,"""","""","""","""","""","""","""","""",x Service Integration And Management,UAT,"""","""",Development,"""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""",ok in uat,"""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4945797""" |
0 |
| 30 | 167 | 176 | 42 | Bug | 4945708 | 10 | 143 | "42,Bug,4945708,cosmetic in release subscription if test results is < 1% layout is missing 0,"".7% and not 0.7%";;;; 734127 - change request;;;; TEMPLATE;;;; Test Data Used: eg.Order ID, Customer ID, Invoice, Correlation ID, Mypx login, NA, CCID, SN, Port.;;;; Steps to Reproduce: Minimized, easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;; Actual Results: What the application did after performing the above steps.;;;; Expected Results: What the application should have done, were the bug not present.;;;; Time Stamp of the issue: Time when issue was found (information from logs).;;;; ",2026-02-06 15:20:02,"","","",0.0000,0.0000,2026-02-06 13:40:09,2026-02-06 15:20:02,"",2026-02-06 15:20:02,0.0000,0.0000,0.0000,(Assignee) 0.0000, (Follower) 0.0000"",0.0000,"""",Development,"""","""","""",Standalone,"""","""","""",CHANGE & CONFIG TOOLING,Open,"""","""","""",4569510,2621273487,Target Process,Marianne Herpoel,"""","""",pt,Low,Open,(Assignee) Pascal Olivier,"""",""Standalone (2026-3-9): (UC 1549371) Tooling Enhancement, Dev Software further automation"",Trivial,Standalone,IMD,""Tooling Enhancement, Dev Software further automation"","""","""","""","""","""","""","""",2026-06-29 00:00:00,"""","""","""","""","""",False,"""","""","""","""","""","""","""","""","""","""","""","""",False,"""","""","""",False,"""","""","""","""","""","""","""","""","""",Low Impact,Low,CAT,"""","""","""","""","""","""","""","""","""","""","""",UAT,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",0.00,TRUE,IMD,"""","""","""","""","""","""","""","""","""","""","""","""","""","""","""","""",""IMD link";;;; "https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4945708""" |
+1 |
Ce tableau montre le résultat du parsing simple 1 pour 1. Les lignes avec trop ou trop peu de segments seront marquées comme non cohérentes.
| # | Ligne | Ancre ? | Succès | Score | Segments attendus | Segments trouvés | Avertissements | ProjectID | Entity Type | ID | Name | Description | Start Date | Planned Start Date | End Date | Planned End Date | Time Spent | Time Remain | Create Date | Modify Date | Last Comment Date | Last State Change Date | Effort | Effort Completed | Effort To Do | Role Efforts | Progress | Initial Estimate | Portfolio | Feature | Rolling Wave | Target Release Event | Resolution Release Event | Iteration | Sprint | User Story | Assigned Squads | Team State | Squad RWP Objective | Last Commented User | Tags | Numeric Priority | Entity Version | Last Editor | Creator | Linked Test Plan | Milestone | Units | Priority | Entity State | Assignments | Build | Release Subscription | Severity | Release Event | Application | Use Case | Specification | Free text field 2 | Free text field 3 | INT Date | ACC Date | PSU Date | Release Slot | PROD Date | Free text field 1 | Free date field 1 | Free date field 2 | Free date field 3 | Jira Key | Unlink | Free text field 4 | Free text field 5 | Free text field 6 | Free text field 7 | Free text field 8 | Free date field 4 | Free date field 5 | Free number field 1 | Free number field 2 | Free number field 3 | Free number field 4 | Free number field 5 | Dropped | Original Effort | State Origin | Class of Service | AR processed | STS | Idea | Free Text Field 2 | Free Text Field 3 | Warning | User Community | Jira Reopen Count | Boarding Status | Jira User | Business Risk | Bug Priority | Test Stage | First Stage of Injection | Estimated Fix Date | Defect Type | Automation Type | Resolution Version | Defect Impact Type | Detected in Version | Dev Preventive Action | Late Detection Reason | Leakage Description | Fixed by Tribe | Environment | Jira Use Case | Root Cause Release | Established Root Cause | Reference Ticket | Targeted in Version | Prod Defect Category | Application Tested | CAT Preventive Action | CAT Leakage Analysis | Prod Impact | TCs impacted | Reject Reason | ST Leakage Analysis | ST Preventive Action | Test Domain | Jira Link | Jira URL | Reopen Count | FTRA | Original Application | Jira Application | Jira Release | Jira Target Release | Dev Leakage Analysis | Free Text Field 1 | Free Text Field 4 | Free Text Field 5 | Free Text Field 6 | Free Text Field 7 | Free Text Field 8 | Free Text Field 9 | Free Text Field 10 | Jira Creation Date | Jira Last Update Date | Jira Status | Jira Resolution Date | IMD link |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 2 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5028882 |
Non | 61.62 | 142 | 142 | 42 |
UserStory |
5028882 |
Add a exécution task automatically after insert request save |
Once the user has click on save in insert request form" Add a exécution task with start = now, end = now For team to update |
2026-06-16 00:00:00 |
2026-06-29 23:59:59 |
0.0000 |
0.0000 |
2026-02-26 08:52:34 |
2026-02-26 08:54:03 |
2026-02-26 08:52:34 |
0.0000 |
0.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 7 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Open |
check with bso |
4647868 |
2621354145 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 6 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5016444 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
5016444 |
add audit table on IMD_schema.Gc_Event_Type_Subcat_Link |
in order to know which updates are done (added/deleted)" select * from IMD_schema.Gc_Event_Type_Subcat_Link |
2026-04-21 00:00:00 |
2026-05-04 23:59:59 |
0.0000 |
0.0000 |
2026-02-24 10:51:43 |
2026-02-26 10:38:35 |
2026-02-26 10:38:22 |
2026-02-24 10:51:43 |
8.0000 |
0.0000 |
8.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4635994 |
2621341971 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
ok in dev |
false |
false |
false |
ok in dev |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 9 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5001995 |
Non | 61.62 | 142 | 142 | 42 |
UserStory |
5001995 |
add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ? |
select * from IMD_SCHEMA.TASK_STATES s" working ; task has been started and is still ongoing failed; task has been started and cannot be executed cancelled; task is not started and is no more needed |
2026-03-24 00:00:00 |
2026-04-06 23:59:59 |
0.0000 |
0.0000 |
2026-02-20 15:24:50 |
2026-02-20 15:26:39 |
2026-02-20 15:24:50 |
0.0000 |
0.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Open |
check with bso |
4622663 |
2621328194 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 14 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5001883 |
Non | 61.62 | 142 | 142 | 42 |
UserStory |
5001883 |
show the coordinator backup on the screen |
show" backup coordinator : XXXX / not defined add a mouseover on coordinaotr backup (text in parameter table like other mouseover text) backup is the contact point by default for the tasks owners and the warroom in case of coordinator absence' add a button to go to the form to adapt it (edit pen icon) add a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator add possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later |
2026-03-24 00:00:00 |
2026-04-06 23:59:59 |
0.0000 |
0.0000 |
2026-02-20 15:19:38 |
2026-02-20 15:38:34 |
2026-02-20 15:19:38 |
0.0000 |
0.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Open |
check with bso |
4622552 |
2621328081 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 22 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5001358 |
Non | 61.69 | 142 | 142 | 42 |
UserStory |
5001358 |
do we keep the current behavior that show search request view by default based on the last one used by the user ? |
2026-05-05 00:00:00 |
2026-05-18 23:59:59 |
0.0000 |
0.0000 |
2026-02-20 13:46:06 |
2026-02-20 13:46:26 |
2026-02-20 13:46:06 |
0.0000 |
0.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 event page in IMD |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 4 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Open |
check with bso |
4622068 |
2621327582 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
false |
false |
false |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 23 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5001339 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
5001339 |
search request add capability to choose to display list view with the url |
in search request" if you click on shortcut add in the shortcut &showlist so the shortcut will always open the list view (we have &showcalendar simirlarly already) https://b2eappl-dev.bgc.net/cmo/search/searchRequests?globalstatus=Not%20Closed&executionstartfrom=01/01/2025%2000:00&gcevent=FLEX02%20(16-Feb-2026)&IncludeApproval=false&showcalendar |
2026-04-07 00:00:00 |
2026-04-20 23:59:59 |
0.0000 |
0.0000 |
2026-02-20 13:41:55 |
2026-02-24 09:59:43 |
2026-02-24 09:59:22 |
2026-02-20 13:41:55 |
8.0000 |
0.0000 |
8.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 event page in IMD |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4622048 |
2621327563 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
Standalone (2026-6-29): (UC 3141818) Change and Release tools |
ok in dev |
false |
false |
false |
ok in dev |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 31 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4993227 |
Non | 61.76 | 142 | 142 | 42 |
UserStory |
4993227 |
prepare first email to osdp sharing schema about deletion of tables |
send them info" |
2026-03-10 00:00:00 |
2026-03-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-19 08:28:03 |
2026-02-20 15:45:22 |
2026-02-19 08:28:03 |
2.0000 |
0.0000 |
2.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 2.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 NIS2 Data classification |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
4614351 |
2621319668 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) Marianne Herpoel |
no rs |
false |
false |
false |
no rs |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 33 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4992031 |
Non | 62.18 | 142 | 142 | 42 |
UserStory |
4992031 |
9th March Prod Release Preparation |
9th March Prod Release Preparation" |
2026-02-23 17:58:11 |
2026-02-24 00:00:00 |
2026-03-09 23:59:59 |
0.0000 |
0.0000 |
2026-02-18 15:41:12 |
2026-02-23 17:58:11 |
2026-02-19 08:13:48 |
2026-02-23 17:58:11 |
13.0000 |
0.0000 |
13.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 support & technical work |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 5 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
In Progress |
SAURAV KESHARI |
4613210 |
2621318502 |
SAURAV KESHARI |
SAURAV KESHARI |
pt |
Low |
In Progress |
(Squad Member) SAURAV KESHARI, (Squad Member) RAGHVENDRA SINGH |
no rs |
false |
false |
false |
no rs |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 35 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4981947 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
4981947 |
event calendar admin improvment |
remove non active event type from the list to select" sort release event alphabetically and remove non active events |
2026-04-07 00:00:00 |
2026-04-20 23:59:59 |
0.0000 |
0.0000 |
2026-02-16 14:52:14 |
2026-02-26 10:57:54 |
2026-02-19 11:17:46 |
2026-02-16 14:52:14 |
8.0000 |
0.0000 |
8.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4603630 |
2621308697 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
Standalone (2026-6-29): (UC 3141818) Change and Release tools |
ok in dev |
false |
false |
false |
ok in dev |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 38 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4998754 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
4998754 |
upload request should not allow creation if env is allowduplicate NO via API because it should not be allowed too |
If a change request is in status" "template under review"""", 'obsolete template' or 'SOP under review '" duplication via the gui is not allowed as a NO is defined for the environment in AllowDuplicate upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review' which is not the case in prod now it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if but we forgot the upload request we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it also to check if via API because it should not be allowed too: can you check what is the behaviour ? |
2026-03-10 00:00:00 |
2026-03-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-19 22:48:55 |
2026-02-20 09:05:20 |
2026-02-19 22:48:55 |
2026-02-19 22:48:55 |
21.0000 |
0.0000 |
21.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 small enhancements & bug-fixes |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
SAURAV KESHARI |
4602191 |
2621325105 |
Marianne Herpoel |
SAURAV KESHARI |
pt |
Low |
To Do |
(Squad Member) RAGHVENDRA SINGH |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 49 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4980472 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
4980472 |
upload request should not allow creation if env is allowduplicate NO |
If a change request is in status" "template under review"""", 'obsolete template' or 'SOP under review '" duplication via the gui is not allowed as a NO is defined for the environment in AllowDuplicate upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review' which is not the case in prod now it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if but we forgot the upload request we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it also to check if via API because it should not be allowed too: can you check what is the behaviour ? |
2026-03-24 00:00:00 |
2026-04-06 23:59:59 |
0.0000 |
0.0000 |
2026-02-16 11:55:30 |
2026-02-26 10:41:33 |
2026-02-24 11:15:29 |
2026-02-16 11:55:30 |
21.0000 |
0.0000 |
21.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4602190 |
2621307225 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
Standalone (2026-6-29): (UC 3141818) Change and Release tools |
ok in dev |
false |
false |
false |
ok in dev |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 60 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4980202 |
Non | 61.83 | 142 | 142 | 42 |
UserStory |
4980202 |
estimates : from MyIMD app/service fb : url should go directly towards the concerned application/service (with a bold around the cell) |
2026-03-24 00:00:00 |
2026-04-06 23:59:59 |
0.0000 |
0.0000 |
2026-02-16 11:25:55 |
2026-02-20 07:55:21 |
2026-02-16 11:25:55 |
17.0000 |
0.0000 |
17.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 17.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
4601959 |
2621306968 |
RAGHVENDRA SINGH |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) RAGHVENDRA SINGH |
false |
false |
false |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 61 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4980174 |
Non | 61.83 | 142 | 142 | 42 |
UserStory |
4980174 |
from MyIMD team fb : url should go directly towards the concerned team (with a bold around the cell) |
2026-04-21 00:00:00 |
2026-05-04 23:59:59 |
0.0000 |
0.0000 |
2026-02-16 11:24:11 |
2026-02-20 07:55:28 |
2026-02-16 11:24:11 |
13.0000 |
0.0000 |
13.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
4601936 |
2621306940 |
RAGHVENDRA SINGH |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) RAGHVENDRA SINGH |
false |
false |
false |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 62 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4979903 |
Non | 61.9 | 142 | 142 | 42 |
UserStory |
4979903 |
inform other OSDP users that we will delete 200 tables from imd_schema |
will be done during summer in prod" |
2026-03-24 00:00:00 |
2026-04-06 23:59:59 |
0.0000 |
0.0000 |
2026-02-16 10:46:23 |
2026-02-16 10:47:06 |
2026-02-17 09:45:36 |
2026-02-16 10:46:23 |
0.0000 |
0.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 NIS2 Data classification |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Open |
Marianne Herpoel |
check with bso |
4601694 |
2621306672 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) Marianne Herpoel |
false |
false |
false |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 64 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4976392 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
4976392 |
plan a refresh from OSDP to OSDA on March 12th |
is there some parameters to re introduce after the refresh ?" |
2026-03-10 00:00:00 |
2026-03-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-13 14:49:12 |
2026-02-20 15:44:56 |
2026-02-19 09:34:55 |
2026-02-13 14:49:12 |
8.0000 |
0.0000 |
8.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 support & technical work |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4598247 |
2621303204 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
no rs |
false |
false |
false |
no rs |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 66 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4975209 |
Non | 61.76 | 142 | 142 | 42 |
UserStory |
4975209 |
add mouseover on test/defect with explanation of the content |
add a mouseover on quality" text to be defined in parameter table so it can be adapted in the future "contains the data for the INT, UAT and CAT environments of the test plan runs associated to the release subscription""""" |
2026-03-10 00:00:00 |
2026-03-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-13 12:29:50 |
2026-02-20 09:03:15 |
2026-02-13 12:29:50 |
5.0000 |
0.0000 |
5.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 show test figures in gui last part |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
4597162 |
2621302082 |
SAURAV KESHARI |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) Pascal Olivier |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 70 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4974996 |
Non | 61.76 | 142 | 142 | 42 |
UserStory |
4974996 |
improve layout of subscription section : reduce width of application column |
cut the max width by 2 of application column" |
2026-03-10 00:00:00 |
2026-03-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-13 11:52:52 |
2026-02-20 09:04:59 |
2026-02-13 11:52:52 |
5.0000 |
0.0000 |
5.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 show test figures in gui last part |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 6 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
4597032 |
2621301955 |
SAURAV KESHARI |
Marianne Herpoel |
pt |
Low |
To Do |
(Squad Member) Pascal Olivier |
false |
false |
false |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 72 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4974935 |
Non | 62.18 | 142 | 142 | 42 |
UserStory |
4974935 |
in subscription section |
add also passed % calculation"",""add passed %" current values: cases = executed = / failed = / new one to add passed =( - )/ to be displayed like this in the existing columns tests defects cases: 5 open: 1 executed: 100% blocking: 0 failed: 0% passed: 100% not blocking: 0 or like this if this is easiest tests defects cases: 5 open: 1 executed: 100% blocking: 0 failed: 0% / passed: 100% not blocking: 0 |
2026-02-24 09:46:42 |
2026-02-24 00:00:00 |
2026-03-09 23:59:59 |
0.0000 |
0.0000 |
2026-02-13 11:47:26 |
2026-02-24 09:51:24 |
2026-02-25 13:31:31 |
2026-02-24 09:46:42 |
13.0000 |
0.0000 |
13.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 13.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q1 show test figures in gui last part |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 5 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Dev done |
Pascal Olivier |
4596981 |
2621301896 |
Pascal Olivier |
Marianne Herpoel |
pt |
Low |
In Progress |
(Squad Member) Pascal Olivier |
Standalone (2026-6-29): (UC 1549371) Tooling Enhancement |
Dev Software further automation |
false |
false |
false |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 99 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4961420 |
Non | 62.39 | 142 | 142 | 42 |
UserStory |
4961420 |
UAT Deployment 11th & 16th Feb |
Created IMD 761111 - change request for UAT deployment." |
2026-02-10 16:41:27 |
2026-02-10 00:00:00 |
2026-02-16 17:50:47 |
2026-02-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-10 16:37:45 |
2026-02-20 15:44:50 |
2026-02-16 17:50:43 |
2026-02-16 17:50:47 |
5.0000 |
5.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000 |
1.0000 |
0.0000 |
Development |
IMD 26Q1 support & technical work |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 4 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Done |
SAURAV KESHARI |
4584027 |
2621288685 |
Marianne Herpoel |
SAURAV KESHARI |
pt |
Low |
Done |
(Squad Member) SAURAV KESHARI |
no rs |
false |
false |
false |
no rs |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 101 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4958522 |
Non | 0 | 142 | 139 | Nombre de segments différent : attendu=142, obtenu=139 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 104 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4957246 |
Non | 62.39 | 142 | 142 | 42 |
UserStory |
4957246 |
classify table in the xls file from Collibra |
Classify_schema_template.xlsx" |
2026-02-10 11:49:14 |
2026-02-10 00:00:00 |
2026-02-20 08:58:21 |
2026-02-23 23:59:59 |
0.0000 |
0.0000 |
2026-02-10 10:40:09 |
2026-02-20 15:45:17 |
2026-02-13 08:20:00 |
2026-02-20 08:58:21 |
5.0000 |
5.0000 |
0.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 5.0000 |
1.0000 |
0.0000 |
Development |
IMD 26Q1 NIS2 Data classification |
2026Q1 / x Service Integration And Management |
2026Q1 Sprint 4 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Done |
Marianne Herpoel |
4580062 |
2621284570 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
Done |
(Squad Member) Marianne Herpoel |
no rs |
false |
false |
false |
no rs |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 106 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4956940 |
Non | 0 | 142 | 139 | Nombre de segments différent : attendu=142, obtenu=139 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 109 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4956168 |
Non | 0 | 142 | 139 | Nombre de segments différent : attendu=142, obtenu=139 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 112 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4950138 |
Non | 59.86 | 142 | 142 | Colonne suspecte "ProjectID" : "42,Bug,4950138,global name status not yet displayed in 2 places,"I adapt in UAT for testing purpose the global status name of PARTIAL GO to PARTIAL GO ABC;;;;I found 2 places where the name is not yet displayed;;;;in the flow buttons at the top of the change request;;;;in the service impact review batch;;;;in the test run you can see the tests details;;;;TC#443307 ▷ replace ple_status_descr with the ple_status_nm everywhere;;;;TEMPLATE;;;;Test Data Used: eg.Order ID" Colonne suspecte "Entity Type" : "Customer ID" Colonne suspecte "ID" : "Invoice" |
42,Bug,4950138,global name status not yet displayed in 2 places,"I adapt in UAT for testing purpose the global status name of PARTIAL GO to PARTIAL GO ABC;;;;I found 2 places where the name is not yet displayed;;;;in the flow buttons at the top of the change request;;;;in the service impact review batch;;;;in the test run you can see the tests details;;;;TC#443307 ▷ replace ple_status_descr with the ple_status_nm everywhere;;;;TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-09 14:36:30 |
0.0000 |
0.0000 |
2026-02-09 13:06:11 |
2026-02-12 15:43:30 |
2026-02-12 14:01:56 |
2026-02-12 14:02:07 |
0.0000 |
0.0000 |
0.0000 |
(Assignee) 0.0000, (Follower) 0.0000 |
0.0000 |
Development |
Standalone |
CHANGE & CONFIG TOOLING |
In Testing |
Marianne Herpoel |
4573532 |
2621277752 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
In Testing |
(Assignee) SAURAV KESHARI |
Standalone (2026-3-9): (UC 3141818) Change and Release tools |
Trivial |
Standalone |
IMD |
Change and Release tools |
2026-03-09 00:00:00 |
ok in uat |
false |
false |
false |
Boarding approved |
Low Impact |
Low |
CAT |
2026-02-11 00:00:00 |
x Service Integration And Management |
UAT |
Development |
0.00 |
TRUE |
IMD |
ok in uat |
IMD link";;;;"https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4950138 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 126 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=5003436 |
Non | 61.97 | 142 | 142 | 42 |
UserStory |
5003436 |
add audit tables for subcategory modifications - ple_type_service_hours |
ple_type"",""add audit tables on" add/delete records select * from imd_schema.ple_type_events_not_allowed select * from imd_schema.ple_type_env_restricted select * from imd_schema.ple_type_service_hours modify records values select * from imd_schema.ple_type |
2026-04-07 00:00:00 |
2026-04-20 23:59:59 |
0.0000 |
0.0000 |
2026-02-22 06:05:00 |
2026-02-26 10:58:05 |
2026-02-26 10:34:31 |
2026-02-22 06:05:00 |
21.0000 |
0.0000 |
21.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
Ready to Dev |
Marianne Herpoel |
4571649 |
2621329605 |
Marianne Herpoel |
SAURAV KESHARI |
pt |
Low |
To Do |
(Squad Member) SAURAV KESHARI |
ok in dev |
false |
false |
false |
ok in dev |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 134 |
Oui
ProjectID=42 | Entity Type=UserStory | ID=4948074 |
Non | 62.18 | 142 | 142 | 42 |
UserStory |
4948074 |
add audit tables for subcategory modifications - ple_type_events_not_allowed |
ple_type_env_restricted"",""add audit tables on" add/delete records select * from imd_schema.ple_type_events_not_allowed select * from imd_schema.ple_type_env_restricted select * from imd_schema.ple_type_service_hours modify records values select * from imd_schema.ple_type |
2026-02-24 11:04:39 |
2026-04-07 00:00:00 |
2026-04-20 23:59:59 |
0.0000 |
0.0000 |
2026-02-09 08:54:38 |
2026-02-26 10:57:19 |
2026-02-23 17:51:35 |
2026-02-24 11:04:39 |
21.0000 |
0.0000 |
21.0000 |
(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 21.0000 |
0.0000 |
0.0000 |
Development |
IMD 26Q2 small enhancements & bug-fixes |
2026Q2 / x Service Integration And Management |
2026Q2 Sprint 2 - CHANGE & CONFIG TOOLING |
CHANGE & CONFIG TOOLING |
In Progress |
SAURAV KESHARI |
4571648 |
2621275758 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
In Progress |
(Squad Member) SAURAV KESHARI |
ok in dev |
false |
false |
false |
ok in dev |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 142 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4946153 |
Non | 59.86 | 142 | 142 | Colonne suspecte "ProjectID" : "42,Bug,4946153,"cosmetic, if i'm not CHM profile I should not see 'copy previous feedback'","it is not needed to be on the screen as the user cannot do anything with it;;;;TEMPLATE;;;;Test Data Used: eg.Order ID" Colonne suspecte "Entity Type" : "Customer ID" Colonne suspecte "ID" : "Invoice" |
42,Bug,4946153,"cosmetic, if i'm not CHM profile I should not see 'copy previous feedback'","it is not needed to be on the screen as the user cannot do anything with it;;;;TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-06 15:23:03 |
0.0000 |
0.0000 |
2026-02-06 14:32:48 |
2026-02-12 15:43:33 |
2026-02-12 15:41:17 |
2026-02-12 15:41:36 |
0.0000 |
0.0000 |
0.0000 |
(Assignee) 0.0000, (Follower) 0.0000 |
0.0000 |
Development |
Standalone |
CHANGE & CONFIG TOOLING |
In Testing |
Marianne Herpoel |
4569899 |
2621273899 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
In Testing |
(Assignee) SAURAV KESHARI |
Standalone (2026-3-9): (UC 3141818) Change and Release tools |
Trivial |
Standalone |
IMD |
Change and Release tools |
2026-03-09 00:00:00 |
ok in uat |
false |
false |
false |
Boarding approved |
Low Impact |
Low |
CAT |
2026-02-11 00:00:00 |
x Service Integration And Management |
UAT |
Development |
0.00 |
TRUE |
IMD |
ok in uat |
IMD link";;;;"https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4946153 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 151 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4945875 |
Non | 59.79 | 142 | 142 | Colonne suspecte "ProjectID" : "42,Bug,4945875,"IMD menu: if there are BELL notification then the menu is shown on 2 lines and no more 1, is it possible to keep only one line ?","TEMPLATE;;;;Test Data Used: eg.Order ID" Colonne suspecte "Entity Type" : "Customer ID" Colonne suspecte "ID" : "Invoice" |
42,Bug,4945875,"IMD menu: if there are BELL notification then the menu is shown on 2 lines and no more 1, is it possible to keep only one line ?","TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-13 10:30:55 |
2026-02-13 22:09:12 |
0.0000 |
0.0000 |
2026-02-06 14:03:55 |
2026-02-13 22:09:12 |
2026-02-13 22:09:12 |
2026-02-13 22:09:12 |
0.0000 |
0.0000 |
0.0000 |
(Assignee) 0.0000, (Follower) 0.0000 |
1.0000 |
Development |
CHANGE & CONFIG TOOLING |
Done |
Target Process |
4569651 |
2621273636 |
Target Process |
Marianne Herpoel |
pt |
Low |
Done |
Standalone (2026-3-9): (UC 3141818) Change and Release tools |
Trivial |
Standalone |
IMD |
Change and Release tools |
false |
true |
false |
Low Impact |
Medium |
CAT |
UAT |
Not a defect |
According to requirements |
0.00 |
TRUE |
IMD |
IMD link";;;;"https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4945875 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 159 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4945797 |
Non | 59.86 | 142 | 142 | Colonne suspecte "ProjectID" : "42,Bug,4945797,list of subcategory should be sorted alphabetically,"TEMPLATE;;;;Test Data Used: eg.Order ID" Colonne suspecte "Entity Type" : "Customer ID" Colonne suspecte "ID" : "Invoice" |
42,Bug,4945797,list of subcategory should be sorted alphabetically,"TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-06 16:21:34 |
0.0000 |
0.0000 |
2026-02-06 13:50:58 |
2026-02-12 15:43:28 |
2026-02-12 15:43:07 |
2026-02-12 15:43:18 |
0.0000 |
0.0000 |
0.0000 |
(Assignee) 0.0000, (Follower) 0.0000 |
0.0000 |
Development |
Standalone |
CHANGE & CONFIG TOOLING |
In Testing |
Marianne Herpoel |
4569583 |
2621273565 |
Marianne Herpoel |
Marianne Herpoel |
pt |
Low |
In Testing |
(Assignee) RAGHVENDRA SINGH |
Standalone (2026-3-9): (UC 3141818) Change and Release tools |
Trivial |
Standalone |
IMD |
Project : replace workato by automator |
2026-03-09 00:00:00 |
ok in uat |
false |
false |
false |
Boarding approved |
Low Impact |
Medium |
CAT |
2026-02-11 00:00:00 |
x Service Integration And Management |
UAT |
Development |
0.00 |
TRUE |
IMD |
ok in uat |
IMD link";;;;"https://b2eappl.bgc.net/cmo/search/searchRequests?globalstatus=All%20Status&references=4945797 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 142 | 167 |
Oui
ProjectID=42 | Entity Type=Bug | ID=4945708 |
Non | 0 | 142 | 143 | Nombre de segments différent : attendu=142, obtenu=143 |
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"preview": "\"42,UserStory,5016444,add audit table on IMD_schema.Gc_Event_Type_Subcat_Link,\"\"in order to know which updates are done (added/deleted)\";;;; select * from IMD_schema.Gc_Event_Type_Subcat_Link;;;; \",\"\",2026-04-21 00:00:00,\"\",2026-05-04 23:59:59,0.0000,0.0000,2026-02-24 10:51:43,2026-02-26 10:38:35,2026-02-26 10:38:22,2026-02-24 10:51:43,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Ready to Dev,\"\"\"\",Marianne Herpoel,\"\"\"\",4635994,2621341971,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,(Squad Member) SAURAV KESHARI,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"reconstructed_line": "\"42,UserStory,5016444,add audit table on IMD_schema.Gc_Event_Type_Subcat_Link,\"\"in order to know which updates are done (added/deleted)\";;;;select * from IMD_schema.Gc_Event_Type_Subcat_Link;;;;\",\"\",2026-04-21 00:00:00,\"\",2026-05-04 23:59:59,0.0000,0.0000,2026-02-24 10:51:43,2026-02-26 10:38:35,2026-02-26 10:38:22,2026-02-24 10:51:43,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Ready to Dev,\"\"\"\",Marianne Herpoel,\"\"\"\",4635994,2621341971,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,(Squad Member) SAURAV KESHARI,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"preview_raw_block": "\"42,UserStory,5016444,add audit table on IMD_schema.Gc_Event_Type_Subcat_Link,\"\"in order to know which updates are done (added/deleted)\";;;;\nselect * from IMD_schema.Gc_Event_Type_Subcat_Link;;;;\n\",\"\",2026-04-21 00:00:00,\"\",2026-05-04 23:59:59,0.0000,0.0000,2026-02-24 10:51:43,2026-02-26 10:38:35,2026-02-26 10:38:22,2026-02-24 10:51:43,8.0000,0.0000,8.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 8.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 3 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Ready to Dev,\"\"\"\",Marianne Herpoel,\"\"\"\",4635994,2621341971,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,(Squad Member) SAURAV KESHARI,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",ok in dev,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\";;;;"
},
{
"index": 3,
"start_line": 9,
"end_line": 13,
"anchor": "42,UserStory,5001995",
"project_id": "42",
"entity_type": "UserStory",
"id": "5001995",
"line_count": 5,
"column_count": 142,
"expected_column_count": 142,
"column_delta": 0,
"parsing_type": "auto→standard",
"dataset_profile": "simple_detected",
"specific_signature": "unknown",
"signature_confidence": "low",
"preview": "\"42,UserStory,5001995,add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ?,\"\"select * from IMD_SCHEMA.TASK_STATES s\";;;; working ; task has been started and is still ongoing;;; failed; task has been started and cannot be executed;;; cancelled; task is not started and is no more needed;;; \",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:24:50,2026-02-20 15:26:39,\"\",2026-02-20 15:24:50,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622663,2621328194,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"reconstructed_line": "\"42,UserStory,5001995,add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ?,\"\"select * from IMD_SCHEMA.TASK_STATES s\";;;;working ; task has been started and is still ongoing;;;failed; task has been started and cannot be executed;;;cancelled; task is not started and is no more needed;;;\",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:24:50,2026-02-20 15:26:39,\"\",2026-02-20 15:24:50,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622663,2621328194,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"preview_raw_block": "\"42,UserStory,5001995,add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ?,\"\"select * from IMD_SCHEMA.TASK_STATES s\";;;;\nworking ; task has been started and is still ongoing;;;\nfailed; task has been started and cannot be executed;;;\ncancelled; task is not started and is no more needed;;;\n\",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:24:50,2026-02-20 15:26:39,\"\",2026-02-20 15:24:50,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622663,2621328194,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\";;;;"
},
{
"index": 4,
"start_line": 14,
"end_line": 21,
"anchor": "42,UserStory,5001883",
"project_id": "42",
"entity_type": "UserStory",
"id": "5001883",
"line_count": 8,
"column_count": 142,
"expected_column_count": 142,
"column_delta": 0,
"parsing_type": "auto→standard",
"dataset_profile": "simple_detected",
"specific_signature": "unknown",
"signature_confidence": "low",
"preview": "\"42,UserStory,5001883,show the coordinator backup on the screen,\"\"show\";;;; backup coordinator : XXXX / not defined;;;; add a mouseover on coordinaotr backup (text in parameter table like other mouseover text);;;; backup is the contact point by default for the tasks owners and the warroom in case of coordinator absence';;;; add a button to go to the form to adapt it (edit pen icon);;;; add a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator;;;; add possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later;;;; \",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:19:38,2026-02-20 15:38:34,\"\",2026-02-20 15:19:38,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622552,2621328081,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"reconstructed_line": "\"42,UserStory,5001883,show the coordinator backup on the screen,\"\"show\";;;;backup coordinator : XXXX / not defined;;;;add a mouseover on coordinaotr backup (text in parameter table like other mouseover text);;;;backup is the contact point by default for the tasks owners and the warroom in case of coordinator absence';;;;add a button to go to the form to adapt it (edit pen icon);;;;add a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator;;;;add possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later;;;;\",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:19:38,2026-02-20 15:38:34,\"\",2026-02-20 15:19:38,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622552,2621328081,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\"",
"preview_raw_block": "\"42,UserStory,5001883,show the coordinator backup on the screen,\"\"show\";;;;\nbackup coordinator : XXXX / not defined;;;;\nadd a mouseover on coordinaotr backup (text in parameter table like other mouseover text);;;;\nbackup is the contact point by default for the tasks owners and the warroom in case of coordinator absence';;;;\nadd a button to go to the form to adapt it (edit pen icon);;;;\nadd a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator;;;;\nadd possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later;;;;\n\",\"\",2026-03-24 00:00:00,\"\",2026-04-06 23:59:59,0.0000,0.0000,2026-02-20 15:19:38,2026-02-20 15:38:34,\"\",2026-02-20 15:19:38,0.0000,0.0000,0.0000,(Follower) 0.0000, (Owner) 0.0000, (Squad Member) 0.0000\"\",0.0000,0.0000,Development,IMD 26Q2 small enhancements & bug-fixes,2026Q2 / x Service Integration And Management,\"\"\"\",\"\"\"\",\"\"\"\",2026Q2 Sprint 1 - CHANGE & CONFIG TOOLING,\"\"\"\",CHANGE & CONFIG TOOLING,Open,\"\"\"\",\"\"\"\",check with bso,4622552,2621328081,Marianne Herpoel,Marianne Herpoel,\"\"\"\",\"\"\"\",pt,Low,To Do,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",False,\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\",\"\"\"\"\";;;;"
},
{
"index": 5,
"start_line": 22,
"end_line": 22,
"anchor": "42,UserStory,5001358",
"project_id": "42",
"entity_type": "UserStory",
"id": "5001358",
"line_count": 1,
"column_count": 142,
"expected_column_count": 142,
"column_delta": 0,
"parsing_type": "auto→standard",
"dataset_profile": "simple_detected",
"specific_signature": "unknown",
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]
{
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}
Activez uniquement les colonnes utiles pour comparer rapidement plusieurs records. Le nombre de lignes affichées suit le paramètre "Nombre de lignes visibles".
| # | Ligne | ProjectID | Entity Type | ID | Name | Description | Start Date | Planned Start Date | End Date |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 |
42 |
UserStory |
5028882 |
Add a exécution task automatically after insert request save |
Once the user has click on save in insert request form" Add a exécution task with start = now, end = now For team to update |
2026-06-16 00:00:00 |
||
| 2 | 6 |
42 |
UserStory |
5016444 |
add audit table on IMD_schema.Gc_Event_Type_Subcat_Link |
in order to know which updates are done (added/deleted)" select * from IMD_schema.Gc_Event_Type_Subcat_Link |
2026-04-21 00:00:00 |
||
| 3 | 9 |
42 |
UserStory |
5001995 |
add a description column in IMD_SCHEMA.TASK_STATES and show it on a mouseover in the task ? |
select * from IMD_SCHEMA.TASK_STATES s" working ; task has been started and is still ongoing failed; task has been started and cannot be executed cancelled; task is not started and is no more needed |
2026-03-24 00:00:00 |
||
| 4 | 14 |
42 |
UserStory |
5001883 |
show the coordinator backup on the screen |
show" backup coordinator : XXXX / not defined add a mouseover on coordinaotr backup (text in parameter table like other mouseover text) backup is the contact point by default for the tasks owners and the warroom in case of coordinator absence' add a button to go to the form to adapt it (edit pen icon) add a message on the form where you can adapt the backup that it will be visible on all chage requests where you are the coordinator add possibility to provide end date and start date and have multiple backups with different dates and show then on screen based on sysdate ?????? => new user story for later |
2026-03-24 00:00:00 |
||
| 5 | 22 |
42 |
UserStory |
5001358 |
do we keep the current behavior that show search request view by default based on the last one used by the user ? |
2026-05-05 00:00:00 |
|||
| 6 | 23 |
42 |
UserStory |
5001339 |
search request add capability to choose to display list view with the url |
in search request" if you click on shortcut add in the shortcut &showlist so the shortcut will always open the list view (we have &showcalendar simirlarly already) https://b2eappl-dev.bgc.net/cmo/search/searchRequests?globalstatus=Not%20Closed&executionstartfrom=01/01/2025%2000:00&gcevent=FLEX02%20(16-Feb-2026)&IncludeApproval=false&showcalendar |
2026-04-07 00:00:00 |
||
| 7 | 31 |
42 |
UserStory |
4993227 |
prepare first email to osdp sharing schema about deletion of tables |
send them info" |
2026-03-10 00:00:00 |
||
| 8 | 33 |
42 |
UserStory |
4992031 |
9th March Prod Release Preparation |
9th March Prod Release Preparation" |
2026-02-23 17:58:11 |
2026-02-24 00:00:00 |
|
| 9 | 35 |
42 |
UserStory |
4981947 |
event calendar admin improvment |
remove non active event type from the list to select" sort release event alphabetically and remove non active events |
2026-04-07 00:00:00 |
||
| 10 | 38 |
42 |
UserStory |
4998754 |
upload request should not allow creation if env is allowduplicate NO via API because it should not be allowed too |
If a change request is in status" "template under review"""", 'obsolete template' or 'SOP under review '" duplication via the gui is not allowed as a NO is defined for the environment in AllowDuplicate upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review' which is not the case in prod now it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if but we forgot the upload request we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it also to check if via API because it should not be allowed too: can you check what is the behaviour ? |
2026-03-10 00:00:00 |
||
| 11 | 49 |
42 |
UserStory |
4980472 |
upload request should not allow creation if env is allowduplicate NO |
If a change request is in status" "template under review"""", 'obsolete template' or 'SOP under review '" duplication via the gui is not allowed as a NO is defined for the environment in AllowDuplicate upload request whould apply the same rules and not allow the creation of a change if the template is 'under review' or 'sop under review' which is not the case in prod now it was done in the gui with https://pxs.tpondemand.com/entity/3342947-prevent-duplication-of-change-request-if but we forgot the upload request we should add a validation and show 'this template cannot be duplicated' in case the env status do not allow it also to check if via API because it should not be allowed too: can you check what is the behaviour ? |
2026-03-24 00:00:00 |
||
| 12 | 60 |
42 |
UserStory |
4980202 |
estimates : from MyIMD app/service fb : url should go directly towards the concerned application/service (with a bold around the cell) |
2026-03-24 00:00:00 |
|||
| 13 | 61 |
42 |
UserStory |
4980174 |
from MyIMD team fb : url should go directly towards the concerned team (with a bold around the cell) |
2026-04-21 00:00:00 |
|||
| 14 | 62 |
42 |
UserStory |
4979903 |
inform other OSDP users that we will delete 200 tables from imd_schema |
will be done during summer in prod" |
2026-03-24 00:00:00 |
||
| 15 | 64 |
42 |
UserStory |
4976392 |
plan a refresh from OSDP to OSDA on March 12th |
is there some parameters to re introduce after the refresh ?" |
2026-03-10 00:00:00 |
||
| 16 | 66 |
42 |
UserStory |
4975209 |
add mouseover on test/defect with explanation of the content |
add a mouseover on quality" text to be defined in parameter table so it can be adapted in the future "contains the data for the INT, UAT and CAT environments of the test plan runs associated to the release subscription""""" |
2026-03-10 00:00:00 |
||
| 17 | 70 |
42 |
UserStory |
4974996 |
improve layout of subscription section : reduce width of application column |
cut the max width by 2 of application column" |
2026-03-10 00:00:00 |
||
| 18 | 72 |
42 |
UserStory |
4974935 |
in subscription section |
add also passed % calculation"",""add passed %" current values: cases = executed = / failed = / new one to add passed =( - )/ to be displayed like this in the existing columns tests defects cases: 5 open: 1 executed: 100% blocking: 0 failed: 0% passed: 100% not blocking: 0 or like this if this is easiest tests defects cases: 5 open: 1 executed: 100% blocking: 0 failed: 0% / passed: 100% not blocking: 0 |
2026-02-24 09:46:42 |
2026-02-24 00:00:00 |
|
| 19 | 99 |
42 |
UserStory |
4961420 |
UAT Deployment 11th & 16th Feb |
Created IMD 761111 - change request for UAT deployment." |
2026-02-10 16:41:27 |
2026-02-10 00:00:00 |
2026-02-16 17:50:47 |
| 20 | 101 | ||||||||
| 21 | 104 |
42 |
UserStory |
4957246 |
classify table in the xls file from Collibra |
Classify_schema_template.xlsx" |
2026-02-10 11:49:14 |
2026-02-10 00:00:00 |
2026-02-20 08:58:21 |
| 22 | 106 | ||||||||
| 23 | 109 | ||||||||
| 24 | 112 |
42,Bug,4950138,global name status not yet displayed in 2 places,"I adapt in UAT for testing purpose the global status name of PARTIAL GO to PARTIAL GO ABC;;;;I found 2 places where the name is not yet displayed;;;;in the flow buttons at the top of the change request;;;;in the service impact review batch;;;;in the test run you can see the tests details;;;;TC#443307 ▷ replace ple_status_descr with the ple_status_nm everywhere;;;;TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-09 14:36:30 |
||
| 25 | 126 |
42 |
UserStory |
5003436 |
add audit tables for subcategory modifications - ple_type_service_hours |
ple_type"",""add audit tables on" add/delete records select * from imd_schema.ple_type_events_not_allowed select * from imd_schema.ple_type_env_restricted select * from imd_schema.ple_type_service_hours modify records values select * from imd_schema.ple_type |
2026-04-07 00:00:00 |
||
| 26 | 134 |
42 |
UserStory |
4948074 |
add audit tables for subcategory modifications - ple_type_events_not_allowed |
ple_type_env_restricted"",""add audit tables on" add/delete records select * from imd_schema.ple_type_events_not_allowed select * from imd_schema.ple_type_env_restricted select * from imd_schema.ple_type_service_hours modify records values select * from imd_schema.ple_type |
2026-02-24 11:04:39 |
2026-04-07 00:00:00 |
|
| 27 | 142 |
42,Bug,4946153,"cosmetic, if i'm not CHM profile I should not see 'copy previous feedback'","it is not needed to be on the screen as the user cannot do anything with it;;;;TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-06 15:23:03 |
||
| 28 | 151 |
42,Bug,4945875,"IMD menu: if there are BELL notification then the menu is shown on 2 lines and no more 1, is it possible to keep only one line ?","TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-13 10:30:55 |
2026-02-13 22:09:12 |
|
| 29 | 159 |
42,Bug,4945797,list of subcategory should be sorted alphabetically,"TEMPLATE;;;;Test Data Used: eg.Order ID |
Customer ID |
Invoice |
Correlation ID |
Mypx login,NA,CCID,SN,Port.;;;;Steps to Reproduce: Minimized,easy-to-follow steps that will trigger the bug. Include any special setup steps.;;;;Actual Results: What the application did after performing the above steps.;;;;Expected Results: What the application should have done,were the bug not present.;;;;Time Stamp of the issue: Time when issue was found (information from logs).;;;; |
2026-02-06 16:21:34 |
||
| 30 | 167 |