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Plan history updating unexpectedly #290

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7 of 19 tasks
LisaMoore1 opened this issue Nov 9, 2019 · 0 comments
Open
7 of 19 tasks

Plan history updating unexpectedly #290

LisaMoore1 opened this issue Nov 9, 2019 · 0 comments

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@LisaMoore1
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LisaMoore1 commented Nov 9, 2019

It is expected that history does not log initial submit to AH (changes status from 6/SD to 1/C (AH draft).
It is expected that ALL status changes after that point are logged in history — whether they have an accompanying comment or not.

All these should result in entry in history

  • AH submit for feedback (13/SR) with comment
  • AH submit for feedback (13/SR) without comment
  • AH submit for final decision (14/SFD) without comment
  • AH submit for final decision (14/SFD) with comment
  • Staff - web recommend for submission (19/RFS) with comment
  • staff - web recommend for submission (19/RFS) without comment
  • staff - web request change (5/R) with comment
  • staff - web request change (5/R) without comments
  • staff - iOS recommend for submission (19/RFS) with comment
  • staff - iOS recommend for submission (19/RFS) without comment
  • staff - iOS request change (5/R) with comment
  • staff - iOS request change (5/R) without comments
  • staff - web approved recorded (12/A) (comments not in workflow ->fix)
  • staff - iOS approved recorded (12/A) with comment
  • staff - iOS approved recorded (12/A) without comment
  • staff - iOS not-approved-further work required recorded (10/NF) with comment
  • staff - iOS not-approved-further work required recorded (10/NF) without comment ** should not be an option)
  • staff - web not-approved-further work required recorded (10/NF) with comment
  • staff - web not-approved-further work required recorded (10/NF) without comment ** should not be an option)
@LisaMoore1 LisaMoore1 added AH-Web Issue relates to AH web Staff-Web Issue relates to Staff Web and removed AH-Web Issue relates to AH web Staff-Web Issue relates to Staff Web labels Nov 12, 2019
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