S.no.

Issue Id Issue Criticlity

1 EIV-1001 In scrutiny, on submit click\ application status check, for Mid Priority
configuring 3 messages

2 EIV-1002 Mid Priority

Business logic for cash flow in Reports module
3 EIV-1003 Product Type is missing in service (getProductList) Mid Priority

4 EIV-1004
Print functionality will be removed from there and
we will put "Download as Excel" functionality in
delivery slip module
5 EIV-1005 Mid Priority

facing significant amount of delays in response in

some IIB services
1) Outward List Response Time span is taking even
more than 1 minute,
2) In Policy Retrieval : Get Policy Retrieval Service ,
service is responding with duplicate records, causing
bugs on page behavior, this ended as a bug in SIT,
6 EIV-1006
changes in services of Dashboard that IIB team has
now completed .Dashboard, you need show -
Pending / Complete as number counts. Previously
we need to chow pending count only
7 EIV-1007
We are passing "Rejected" as status, it just needs to
change to the Code for "NB_D2_Rejected" in Step
Master. Previously it is linked with
APPN_STEP_MASTER table which change to Refmaster
with new value
8 EIV-1008 Services Issue which are working abruptly and captured Mid Priority
as part of dashboard tracker
9 EIV-1009 ECS Debit download functionality need to be discuss with Mid Priority
IIB

10 EIV-1010 DMS upload functionality pending with business High Priority

clarifications with ETLIFE
11 EIV-1011 Ingenium services deadline is pending from IIB side. Mid Priority

Print functionality on Receipting Form pending. High Priority

12 EIV-1012 Get the employee code service for user logging In to High Priority
Employee portal

13 EIV-1013 Label name mapping for Intransient ,delivered / other High Priority
place holder status to showcase on dispatch screen with
label recived for real time courier service for Dispatch
tracker

14 EIV-1014 Taxonomy mapping for the documents that need to be High Priority
upload in requirement fulfillment module

22 EIV-1015 Mudrank Services yet not received from High Priority

IIB+C26+C2+C70

23 EIV-1016 No Records available to test, in Requirement Fulfillment, Mid Priority

D2 Rejected etc

24 EIV-1017 Search DMS Doc Service Not working in SIT Mid Priority

Ref Master Data inconsistancy in DIT & SIT Mid Priority

DispatchTracker/Outward File Upload Mid Priority
 Raised by Wave Owner\Resolver Open Date Closure date Status Risk
Person Team

Sandeep / Vlink Hemant / IBM 8/23/2017 24/08/2017 Open

1 SIT

Sandeep / Vlink Hemant / IBM 7/23/2017 Open

1 SIT

Sandeep / Vlink Hemant / IBM/IIB 8/18/2017 Open

1 SIT

Sandeep / Vlink Vlink team 8/23/2017 28/08 Closed

1 SIT

Sandeep / Vlink IIB team 8/23/2017 Open

1 SIT

Sandeep / Vlink Hemant / IBM/IIB 8/23/2017 8/28/2017 Closed

1 SIT

Sandeep / Vlink Hemant / IBM/IIB 8/23/2017 28/08 Closed

1 SIT

Sandeep / Vlink Hemant / IBM/IIB 8/23/2017 Open

1 SIT
Sandeep / Vlink Hemant / IBM/IIB 8/23/2017 Open
1 SIT

Sandeep / Vlink ETLIFE /Hemant 7/23/2017 Open

1 SIT
Sandeep / Vlink IIB team/ Shree Ha 6/23/2017 Open
1 SIT

Sandeep / Vlink

Sandeep / Vlink Hemant/Avadhoot 7/23/2017 Open

1 SIT

Sandeep / Vlink Etlife team 6/21/2017 Open

1 SIT

Sandeep / Vlink Etlife team 6/21/2017 Open

1 SIT

Sandeep / Vlink IIB team 6/21/2017 Closed

Sandeep / Vlink Hemant/Avadhoot 6/21/2017 Open

SIT

Sandeep / Vlink IIB team 6/21/2017 Open

SIT

Sandeep / Vlink Hemant/Avadhoot 6/22/2017 Open SIT

Sandeep / Vlink Gokul/Pallavi 6/23/2017 Open
SIT
 Discussion with ShriHarsha pending Status As on:
Next Steps Remarks 9/5/2017

[24/8/2017]Today by Dependency to
EOD you will decide Reena\Avadhoot
& let us know & we
will finish this task by
today EOD. Dependency to discarded
Reena\Avadhoot

As per IIB team Dependency on data model Discussion pending

Avadhoot had asked need to discuss with Data model
for the change which team
28/8/17 - Discussion is not in noticed with
going on with App DB Vlink team.
team how to make
necessary changes.

Will be Moved to SIT

by tomorrow 28/08

Still facing this issue IIB is working on this

Required request and

response for the
change

Required request and

response for the
change

IIB is working on this 6 services data not

found issue
Discussion with ShriHarsha pending

Pending for discussion taxonomy &

with DMS team template id for
upload
 pending with ETLI loan repayment
Deferred service is pending

Jasper Team Jasper Team

Right now its AD Team AD Team

stubbed for two
employee code and
two different branch
code only.
Srirni confirmed the has spoken with dependency on
hemant.(31-08-2017) Etlife

BPM team has already raised this and dependency on

there is dependency on client. (Need Paras
Sandeep has to check to verify with Harish - 9702051530)
31-08-2017 evening

Mapping sheet shared but

Discussion id pending from both
sides
Ashwani and Shrini
needs to close

WIP

WIP

WIP
WIP Pallavi has to do
some data
insertion/changes in
AppDb
1) Agent Fees and Reinstatement are left for wave-1.5
2)