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Bug

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If someone other than the PPEDD approves an intake via email, the request is rejected out.

Examples: IDEA0006257 & IDEA0006256 If someone on the PPEDD approval email (other than the PPEDD), approves the request, the system automatically rejects the intake. I don't think this is the best outcome as it has a bad user experience. The a...
Megan Daly almost 3 years ago in Bug / Enhancement 0 Planned

Tax UKI Group Approvals bug

If a demand is of UKI Tax --> Regional Specific Demand is set to "No" --> Then the group approvals then UKI specific group approval should not trigger but Tax specific group approval should trigger. Currently whenever a demand is of UKI (see...
Sandeep Kumar almost 2 years ago in Bug 1

Tax Group approval issue

Tax Group approvals issue. Please see attachment for details
Sandeep Kumar almost 2 years ago in Bug 1

Email Link Defect

The DMND link navigates the users to the "View all submitted request" portal page. however, no demand exists, if the user was not the submitter. User should be navigated to link within SNOW or the view status pg. needs to be updated to see any dem...
Candace Colon almost 2 years ago in Bug 0

Additional Assessment Questionnaire missing Demand ID

Demand ID should be the unique identifier between the Demand table and "Additional Assessment Questionnaire" table. But the unique identifier is Demand Name. Or if Demand ID is available in the "Additional Assessment Questionnaire" then it's not a...
Sandeep Kumar almost 2 years ago in Bug 0

User not available in requester field: Marie-Christine Thiffault <marie-christine.thiffault@ca.ey.com>

Tried to submit a demand on behalf of Marie-Christine and she does not appear in the requester field.
Guest almost 2 years ago in Bug 1

Closure Code Data Bug

Brett has recently discovered an inconsistency with the Closure Code labels. There is a data bug where Closure codes sometimes use " - " and sometimes use " – ". This should be consistent as a delimiter.
Megan Daly almost 2 years ago in Bug 1

UKI RTH COO Approvers not displaying at "Awaiting Approval"

I am not able to submit current demand DMND0015023 for UKI CTH COO Approval.. When the PDM moved a demand straight to Approval without requiring a Solution Architect, the UKI RTH Approvers did not display in the Approvers Tasks section and we cann...
Kelly Colangelo about 2 years ago in Bug 0

Accept / Reject buttons missing on 90 day Email

The built-in workflow feature for UK&I Approvals sends an email to the listed approver(s) when the approval has not been completed in the tool within 30/60/90 days. However, there are no Accept or Reject buttons in the email which means the Ap...
Kelly Colangelo over 2 years ago in Bug 0

G360 account/private account - you can select both

Per the guidance you should only be able to select either G360 or Private account, however it is possible to select both
Diana De Blieck over 2 years ago in Bug 0