Date Issued Issue Number Status

2/20/2024 241 Passed QA

2/26/2024 39 Passed QA
2/26/2024 58 Passed QA
2/26/2024 95 Passed QA
2/26/2024 51 Passed QA
2/27/2024 251 Passed QA
2/27/2024 66 Passed QA
2/27/2024 96 Passed QA
2/27/2024 69 Passed QA

2/27/2024 146 Passed QA

2/27/2024 70 Passed QA

2/27/2024 74 Passed QA

2/27/2024 242 Passed QA

3/6/2024 22 Passed QA
2/27/2024 65 Passed QA

2/26/2024 38 Passed QA

3/7/2024 30 Passed QA

3/8/2024 124 Passed QA

2/26/2024 53 Passed QA

3/7/2024 216 Passed QA

3/11/2024 290 Passed QA

 3/6/2024 5 Passed QA

3/6/2024 141 Passed QA

3/6/2024 18 Passed QA

3/6/2024 27 Passed QA

3/19/2024 101 Passed QA

3/19/2024 287 Passed QA

3/19/2024 98 Passed QA

2/27/2024 243 Passed QA

3/26/2024 226 Passed QA

4/11/2024 129 Passed QA

2/26/2024 132 Passed QA

2/21/2024 9 Failed QA
 3/6/2024 13 Failed QA

3/13/2024 21 Failed QA

3/7/2024 47 On-Hold (Awaiting Chris)

3/25/2024 183 On-Hold (Need More Info)

4/11/2024 126 Ready for QA Testing

4/11/2024 8 Ready for QA Testing

4/11/2024 105 Ready for QA Testing

4/11/2024 136 Ready for QA Testing

4/11/2024 304 Ready for QA Testing

4/11/2024 137 Ready for QA Testing

4/11/2024 28 Ready for QA Testing

4/17/2024 139 Ready for QA Testing

4/17/2024 153 Ready for QA Testing

4/17/2024 155 Ready for QA Testing

4/17/2024 157 Ready for QA Testing
4/17/2024 159 Ready for QA Testing
4/17/2024 169 Ready for QA Testing
4/17/2024 180 Ready for QA Testing
4/17/2024 181 Ready for QA Testing

4/17/2024 185 Ready for QA Testing

4/17/2024 187 Ready for QA Testing
4/17/2024 189 Ready for QA Testing
4/17/2024 190 Ready for QA Testing

4/17/2024 210 Ready for QA Testing

4/17/2024 211 Ready for QA Testing

4/17/2024 212 Ready for QA Testing

4/17/2024 213 Ready for QA Testing

4/17/2024 217 Ready for QA Testing

4/17/2024 221 Ready for QA Testing

4/17/2024 222 Ready for QA Testing

4/17/2024 223 Ready for QA Testing
4/17/2024 228 Ready for QA Testing
4/17/2024 229 Ready for QA Testing

4/17/2024 244 Ready for QA Testing

4/17/2024 255 Ready for QA Testing

4/17/2024 275 Ready for QA Testing

4/17/2024 276 Ready for QA Testing

4/17/2024 291 Ready for QA Testing

4/17/2024 294 Ready for QA Testing

4/17/2024 295 Ready for QA Testing

4/17/2024 297 Ready for QA Testing

4/17/2024 298 Ready for QA Testing

4/17/2024 301 Ready for QA Testing

4/17/2024 302 Ready for QA Testing

162 04 Data Script Complete

138 04 Data Script Complete

Notes
Initially failed because assets were no displaying when using global search
Verified in DataQa and in Reinvent
Assigned to Arati for data, confirmed data
Assigned to Arati for data, confirmed data
Assigned to Arati for data, confirmed data
Data needed: Deleted applicant records (AKA on household)
Data needed: Restriction comments not migrated
Data needed: Applicant with prior restriction still active; data provided in issue does not work
Data needed: Restrictions applied to Incorrect Level 2 does not match the Restrictions Rubric. Restriction should be Account
Establishment; CVS Reports; EPIC Reports; ERAS Status Reports. 18 IDs failed, waiting on confirmation (New Data provided pas

Data given was for a case (not an account) and the Case did not have the EPIC ID; 3/1/2024 I was able to find the Household
account for
Data needed: When an EPIC applicant has both Active and Inactive restrictions in Legacy, all restrictions are marked as Active,
though the release date is present.
Data needed: When two accounts within a Service Line are consolidated, there is no reference to the consolidated, i.e. second
id number. Applies to all service lines.
Data needed: If multiple USMLE_IDS are consolidated does the business need to see the consolidated id (AKA on household)

Verify: School Type is Traditional Medicine role in SF (Meditrina role will be Oriental Medicine)
Data needed: Service line restrictions are duplicated if an applicant had multiple accounts restricted [restricted ECFMG and EP
Attached Chris's response to issues as an FYI. Per Chris this is no longer an issue and suggested to leave the duplicates as is in t
system as its easier for business to manually clean up as needed. Attched Doc to DV log for disussed issues.
Note: From the Data provided by Biz One Account still has outstanding Q:
EPIC ID Not Found in SF for USMLE: 04827002 EPIC ID37388
CC response: Per Chris this was not MERGED and so the accounts live seperately in SF, Chris to check with Mahesh on this and
asked to EXCLUDE this account from Testing this issue.

Still missing Birth City and Birth State for the Data provided in SF
Failed QA on 2/26/24
Ready for QA Testing on 3/7/24
Successfully Verified in DataQA, Moved to QA PASS

Sucessully Verified SEVIS in Salesforce - results attached "SEVIS IDs are missing for all J-1 applicants, is that a case level data?

Example: USMLE_ID 11102811 SEVIS ID N0034533363; USMLE_ID 54458575 SEVIS ID N0034108546"

Entity Fields empty Parent Account should appear in Merged Medical school
Assigned to PO, AAMC ID Not found at contact level, but exists on case
Failed QA on 2/26/24
Ready for QA Testing on 3/7/24

SEND to SEVIS checkbox not checked off for Current Dependents for 10401081
Checked off for 07643539 as an example.
Issue 292 was logged regarding the scenario for deleted dependents.

EPIC ID field on Applicant contact record displaying inconsistent values

Data needed: Non-operational schools were not loaded with the School account type/appropriate subtype, therefore data suc
degree types and years was not loaded -- Entity should have been loaded with role having an Active flag N
Received data from business 3/18/24
Comments on Country Code : NOTE: 3/19 chat : Country Code not visible in Data QA due to access issue noted per Chris.
on 3/18 DV chat : Question raised to DT regarding Country Code, was determined , we don't have to verify Country Code for Is
#5. So marked N/A. All other data provided matches legacy. Issue passed QA. Updated in DV log also.

Portal access? MCC, AMC and Kuwait child orgs do not have Portal access; Received data from business 3/18/24
3/19 NR : Noted Comments and chat conversation with Chris on the IS DV Test Results doc.
QA to stage for point 2 to verify in UAT, will be tested seperately from issue 141.

Data needed: Some entities with PGT and Allopathic roles in Meditrina migrated with two Allopathic subtype designations
Example: CMCLudhiana, ENT-0030037, ENT-0030206
Resolution: IS provide a list of all schools with more than one Allopathic designation; we will manually correct
Received data from business 3/18/24

When an active institution was merged with a deleted institution, the merged instutition retained the roles of both the active
deleted legacy entities (i.e: Ministry of Health, Republic of Rwanda, Health Commission of Jilin Province) Rwanda: ENT-000709
Use query on deleted entities to remove incorrect roles from merged entities; Received data from business 3/18/24

Data needed: ECFMG Cert applicant-level comments not migrated

Received data from business 3/22/24
Data needed: EICS Physician Comments
Received data from business 3/22/24
Data needed: EPIC Applicant-level comments not migrated
Received data from business 3/22/24
Failed QA on 3/22/24

3/22 NR comment : from the 5 applicant record data recieved : 4 passed 1 failed
3/23 NR Comment - Reviewed the failed again. Must check View ALL to see ALL 8 comments . ALL 8 had migrated appropriate
Issue Passed.

Data needed: If there are multiple records that would get consolidated in which one is restricted and the other is not then we
not consolidate restrictions.
Scenario 1 data provided by Sandeep (passed); Scenario 2 data provided by Danielle - Note the fail was caused by the wrong
primary account - Danielle will work with Chris, Mahesh and Arati on this.

Data needed: ECFMG Cert PSV case comments not migrated/ Data Needed Case comments that should now show up in the
Applicant contact comment tab
Received data from business 3/28/24

Program Showing Twice in the Search Results

Dependent address is blank; Applicant and dependent have address issues, documented in attachment in log
Failed QA on 2/26/24
Ready for QA Testing 4/11/24 ; NR comments 4/11/2024 : Upon Retest - Issue Passed QA

Need confirmation if DORA language of English or Other will be updated in SF

Failed QA on 2/22/24
Data needed: Orgs (not medical schools) are missing required roles. We have not found any logic as to why some roles were
migrated and not others.
Received data from business 3/18/24
Failed QA on 3/19/24 waiting to get Danille's feedback on 19 fails

Data needed: Child entity information missing

Data received from business 3/25/24
Failed QA on 3/25/24

Data needed: Birth Country Incorrect .

successfully verified in SF and Legacy App (ASP). Noted : For countries SYRIA and IRAN in legacy , the country names are enter
"Syrian Arab Republic" and "IRAN, Islamic republic of" in SF. 3/11/24 : Asked Chris to Confirm. Awaiting response. - Per Chris t
seems to be a mapping issue. Asked to wait for a fix.

Data needed: Graduates with no exam registration and a blank creds code
Note: Discussed with Stephanie and have reached out to danielle for Data . The previously recived data was not accurate or
needed more details.
Received data from business 3/28/24
4/2/24 NR : ON HOLD : Discussed with Stephanie B. 183 Request Unclear , need more info from DT and Chris to proceed with t
ask.) - Issue noted on Tab 183

Data needed: Degree School CAT for Applicants from consolidated medical schools not updated to correct medical school
Requested data from business 4/11/24
Data needed: Public, internal and IMED comments are missing for schools
Requested data from business 4/11/24
Data needed: Start Date for EPIC Volume Report Recipient is not correct
Requested data from business 4/11/24
Data needed: CVS Entities missing data
Requested data from business 4/11/24
Data needed: EFDO Applicants duplicated
Requested data from business 4/11/24
Data needed: School Affiliations dates not loaded
Requested data from business 4/11/24
Data needed: Institutions list deleted roles instead of active roles
Requested data from business 4/11/24
Asset Loading Issue (JPGs and PDFs) - DAS
ECFMG Cert CV cases Not associated to the applicant
Data needed
EPIC: IB annotation not checked
EPIC one-time reports not in Salesforce
Credential type missing from EPIC report case
Certificate Issue Date not populating for ECFMG certification cases
Completed FCVS requests have incorrect case record type
FCVS Comments not migrated - comments for client field
Data needed
ECFMG Certification: Not seeing any score releases pending
Assets: Across EICS accounts, entity listed as account name instead of applicant
ECFMG Certification: Extended eligibility period (EPEX) not appearing
ECFMG Certification: Scheduled EPEX test date not accurate
Data needed
ECFMG Certificate Case/Asset
Data needed
Assets have superfluous fields
Data needed
Entity assets include applicant assets and not find ref documents
Assets: All EPIC reports with annotations are throwing an error
Requested data from business
No EPIC reports available
EPIC reports missing dates
Data needed
EPIC: Case status does not match Legacy
Assets missing - not an image issue
Asset issues - EPIC Related
Asset dates do not align to Legacy - PL/SQL
Data needed
Correct Consolidated Entity GR Data
Data needed
ECFMG Certification: Old Exam Result Codes
Data needed
ECFMG Certification: Populate "Entity Account" Field on Case
-Enrollment Verification case is missing "Entity" on the page layout.
-Chris is checking with Steve regarding field missing

ECFMG Certification: Populate "Exam Region" and "Product Detail" on ER Case

Applicants with multiple consolidated USMLE IDs only showing one USMLE ID in Household AKA

ECFMG Certification: Case create dates do not align to Legacy

Data Needed (Similar to 295 , 297,298)
EPIC: Case create dates do not align to legacy
Data Needed (Similar to 297,298)
EICS: Case create dates to not align to legacy
Data Needed (Similar to 298)
FCVS: Case create dates to not align to legacy
Data Needed
Implement Business Rules for Creating CV Cases and Other Sub-Cases for App4Cert
Data Needed
EPIC Report Packet Page is Missing
EPIC case comments not migrated
Requested data from business
"Unknown" School data loaded and shouldn't have been
Date Passed Legacy App Verified (Prod) Assigned Testing
2/20/2024 FAIMER Meditrina QA Team
2/26/2024 ReINVENT QA Team
2/27/2024 ReINVENT, ASP Stephanie
2/27/2024 ASP QA Team
2/27/2024 ASP QA Team
2/28/2024 Data provided by Danielle Jane
2/28/2024 Data provided by Danielle, ASP Neeraja
2/29/2024 Data provided by Danielle Stephanie
2/29/2024 Data provided by Danielle, ASP Bhuvi/Jane

3/1/2024 APE Jane

3/1/2024 Data provided by Danielle, APE Srinath/Neeraja

3/4/2024 Data provided in issue Stephanie

3/4/2024 Data provided in issue Jane

3/6/2024 FAIMER Meditrina Bhuvi/Jane

3/6/2024 Data provided by Danielle, ASP Sireesha/Neeraja

3/7/2024 ReINVENT Neeraja/Sireesha

3/7/1014 Reinvent- Salesforce(Alena and data in issue) Jane

3/8/2024 Data provided from Chris Corsi Bhuvi

3/8/2024 Data provided in issue & Danielle Srinath

3/11/2024 ReINVENT Stephanie

3/11/2024 Data provided in issue Bhuvi

3/19/2024 FAIMER Meditrina Neeraja

3/19/2024 Data provided by Danielle Neeraja/Sireesha

3/19/2024 Data provided by Danielle, FAIMER Meditrina Jane

3/20/2024 Data provided by Danielle, FAIMER Meditrina Srinath

3/22/2024 Data provided by Danielle, ASP Stephanie

3/22/2024 Data provided by Danielle Srinath

3/23/2024 Data provided by Danielle Neeraja

3/23/2024 Data provided, ASP Stephanie/Jane

4/1/2024 Data provided by Danielle Stephanie

4/11/2024 Data provided in issue Stephanie

ReINVENT Neeraja

FAIMER Meditrina QA Team

Data provided by Danielle, FAIMER & OPS Meditrina Bhuvi/Jane

Data provided by Danielle Bhuvi/Jane

Data provided by Danielle, ASP Sireesha/Neeraja

Data provided by Danielle Sireesha/Neeraja

Jane

Srinath

Bhuvi

Sireesha

Data provided in issue Jane

Data provided in issue Srinath

Data provided in issue Neeraja
Data provided in issue Bhuvi
Data provided in issue Sireesha
Data provided in issue Stephanie

Data provided in issue Chandra

Data provided in issue Sainath
Data provided in issue Anu
Data provided in issue Jane

Data provided in issue Srinath

Data provided in issue Neeraja

Data provided in issue Bhuvi
Data provided in issue Sireesha

Once Data Reload is complete in DataQA , we will have to Stephanie

verify CaseList View: Enrollment Verification to see if entity
Account is populated and meets expectations.

Not a data Issue . This relates to PD Look Up data in SF . Chandra

Should be verified in Prod if the Exam Region and PD are
correctly mapped . Can be verified when Prod Org is
ready .

Data provided in issue Sainath

Data provided by Danielle Anu

Data provided in issue

ID Status Priority Category Person of Interest (VP)
32 03 In Progress 1 Critical Entity Kuszewski, Alena
42 01 Open 3 Medium Entity Contact Kuszewski, Alena
114 01 Open 1 Critical Entity Contact Kuszewski, Alena
130 01 Open 3 Medium Entity Kuszewski, Alena
131 02 Reopen 1 Critical Entity Kuszewski, Alena
148 01 Open 1 Critical Cases - Spon Kuszewski, Alena
160 01 Open 1 Critical Cases - Other Gill, Tracy;Kuszewski, Alena
176 01 Open 1 Critical Cases - Spon Kuszewski, Alena
177 01 Open 1 Critical Cases - Spon Kuszewski, Alena
178 01 Open 1 Critical Cases - Spon Kuszewski, Alena
182 01 Open 1 Critical Cases - Spon Kuszewski, Alena
186 03 In Progress 5 Manual Resolution Cases - Spon Kuszewski, Alena
191 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
192 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
193 01 Open 4 Low Cases - Spon Kuszewski, Alena
194 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
195 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
196 01 Open 1 Critical Cases - Spon Kuszewski, Alena
197 01 Open 1 Critical Cases - Spon Kuszewski, Alena
198 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
199 01 Open 1 Critical Cases - Other Kuszewski, Alena
200 01 Open 3 Medium Cases - Spon Kuszewski, Alena
201 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
202 01 Open 1 Critical Cases - Spon Kuszewski, Alena
203 01 Open 1 Critical Cases - Spon Kuszewski, Alena
204 01 Open 4 Low Cases - Spon Kuszewski, Alena
205 01 Open 1 Critical Cases - Spon Kuszewski, Alena
206 01 Open 1 Critical Cases - Spon Kuszewski, Alena
207 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
208 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
225 01 Open 5 Manual Resolution Cases - Spon Kuszewski, Alena
231 01 Open 1 Critical Cases - Spon Kuszewski, Alena
233 03 In Progress 1 Critical Cases - Spon Kuszewski, Alena
234 03 In Progress 3 Medium Assets Kuszewski, Alena
235 03 In Progress 2 High Assets Kuszewski, Alena
236 03 In Progress 2 High Assets Kuszewski, Alena
237 03 In Progress 2 High Assets Kuszewski, Alena
238 03 In Progress 2 High Assets Kuszewski, Alena
239 03 In Progress 2 High Assets Kuszewski, Alena
240 01 Open 3 Medium Assets Kuszewski, Alena
292 01 Open 3 Medium Applicant Kuszewski, Alena
Title
Subspecialty and Specialty ID appended to the Specialty field for all Sponsorship programs.
TPL has multiple account of the same contact type
TPLS are not tied to All Programs
Missing Program ID column from Page Layout
The Specialty's Specialty Name is linking to the wrong Specialty
Missing Sponsorship Application Case
Subcases not associated to the appropriate parent case
Data fields missing data on the Board Application
DOS Cases are missing
TPL Name not populated on the Sponsorship Application case
Disposition Cases are missing
DS-2019 Information and Consulate Letters are missing under Spon Application Assets for All
Application/AP is displaying old stipend information
Track code is not on AP for application with a Categorical track code. It is there for Prelim and Designated Prelim
Cross Cultural Experiences comments do not match Legacy
Stipend Source does not match legacy
Stipend Source is missing on some SPON applications
Sponsorhsip Alerts are missing for some applicants
Regional Application List Views do not display non-validated complete applications
Sponsorship Alerts List View displays 1,000s of alerts in Accepted status.
Last update date for mulitple cases (DoS cases, alerts etc. ) is 01/23/24
Health Insurance Confirmed checkbox is unchecked for confirmed health Insurance
Missing additional funding amount and source
Program state is missing from the "Spon Applications" section and the applications
Arrival Validation flag not set on the Continuation Case
Multiple DoS cases created for the same DoS case.
Missing SEVIS Batch Requests for all Sponsorship Application cases
No Correspondence appears in the Activity tab of all Sponsorship cases
Incorrect AP status
AP application category is blank
Application Summary is missing under Spon Application Assets for All
Request Form Button is missing
J1 biographic page is missing for all applicants
Photograph is missing for all USG and CANG
Medical School Diploma and translation if US or Canadian Medical Graduate
Medical School Diploma and translation (Research Scholar)
English Translation of Marriage/birth/adoption certificate
Marriage/birth/adoption certificate is missing for all applications
Date of Asset upload is missing or listed as 01/27/2024 for all
Uploaded By Entity/Applicant checkbox on all assets is not checked
J2 Dependents with END STATUS in legacy should not have SEVIS ID in Salesforce
Assigned Notes
Srinath Confirmed
Jane Confirmed
Neeraja Confirmed
Neeraja Confirmed - Issue is resolved, after Chris confirms this can be Ready for QA
Stephanie Confirmed
Jane Confirmed
Stephanie Confirmed
Srinath Confirmed
Stephanie Confirmed
Neeraja Confirmed
Jane Confirmed
Srinath Confirmed
Stephanie Confirmed
Neeraja Confirmed
Srinath We see Cross Cultural Experience comments in SF. However, they don't match with legacy
Jane Confirmed
Srinath Confirmed
Srinath Sponsorship Alerts are missing all together in SF
Stephanie Confirmed - new story was created
Stephanie Confirmed
Neeraja Confirmed
Stephanie Confirmed
Neeraja Confirmed
Neeraja Confirmed
Jane Confirmed
Stephanie Confirmed
Srinath Confirmed
Stephanie Confirmed
Jane Confirmed
Srinath Confirmed
Stephanie Confirmed
Neeraja Confirmed - Reached out to Chris for question
Jane Confirmed
QA Team Confirmed
Jane Confirmed - Steve has outstanding Question for Chris -Are new scripts needed?
Srinath Confirmed
Stephanie Confirmed
Neeraja Confirmed
Jane Confirmed- Alena and Chris want to know if this can be combined with issue 229
Srinath Confirmed
Neeraja Confirmed
n't match with legacy

h issue 229
ID Status Priority Category Person of Int
149 01 Open 1 Critical Cases - Other Gill, Tracy
150 01 Open 1 Critical Cases - ECFMG Certification Gill, Tracy
151 01 Open 2 High Cases - CVS Gill, Tracy
152 01 Open 1 Critical Cases - ERAS Gill, Tracy
163 01 Open 3 Medium Cases - EICS Gill, Tracy
165 01 Open 1 Critical Cases - EPIC Gill, Tracy
166 01 Open 1 Critical Cases - EPIC Gill, Tracy
167 01 Open 3 Medium Cases - EPIC Gill, Tracy
171 01 Open 1 Critical Cases - Other Gill, Tracy
172 01 Open 3 Medium Cases - Other Gill, Tracy
173 01 Open 1 Critical Cases - FCVS Gill, Tracy
174 01 Open 2 High Cases - ERAS Gill, Tracy
184 01 Open 2 High Cases - EPIC Gill, Tracy
188 01 Open 2 High Cases - Other Gill, Tracy
214 01 Open 1 Critical Cases - EPIC Gill, Tracy
219 01 Open 1 Critical Cases - Other Gill, Tracy
220 01 Open 1 Critical Cases - Other Gill, Tracy
253 01 Open 3 Medium Cases - ECFMG Certification
254 01 Open 3 Medium Cases - ECFMG Certification
273 01 Open 3 Medium Cases - Other
274 01 Open 4 Low Cases - Other
296 01 Open 2 High Cases - Spon
299 01 Open 2 High Cases - ERAS
300 01 Open 2 High Cases - CVS
158 03 In Progress 1 Critical Cases - EPIC Gill, Tracy
161 03 In Progress 1 Critical Cases - ECFMG Certification Gill, Tracy
164 03 In Progress 1 Critical Cases - EPIC Gill, Tracy
168 03 In Progress 1 Critical Cases - ECFMG Certification Gill, Tracy
170 03 In Progress 1 Critical Cases - ECFMG Certification Gill, Tracy
226 03 In Progress 3 Medium Cases - ECFMG Certification Gill, Tracy
303 03 In Progress 2 High Cases- EPIC
153 Ready for QA Testing 1 Critical Cases - ECFMG Certification Gill, Tracy
162 04 Data Script Complete 3 Medium Cases - EPIC Gill, Tracy
185 Ready for QA Testing 1 Critical Cases - ECFMG Certification Gill, Tracy
213 Ready for QA Testing 1 Critical Cases - EPIC Gill, Tracy
217 Ready for QA Testing 1 Critical Cases - EPIC Gill, Tracy
221 Ready for QA Testing 1 Critical Cases - EPIC Gill, Tracy
222 Ready for QA Testing 1 Critical Cases - EPIC Gill, Tracy
255 Ready for QA Testing 3 Medium Cases - ECFMG Certification
275 Ready for QA Testing 4 Low Cases - ECFMG Certification
295 Ready for QA Testing 2 High Cases - EPIC
297 Ready for QA Testing 2 High Cases - EICS
301 Ready for QA Testing 2 High Cases - ECFMG Certification
302 Ready for QA Testing 2 High Cases - EPIC
Impact Area
Chris to review
Waiting on Data Viz Team Decision

Alteryx
Alteryx
Chris to review
Chris to review
Salesforce
In Review by Chris

Alteryx
Chris & Steve to review

Data Blocker
Data Blocker
Data Blocker
Data Blocker

Alteryx
Existing Alteryx Script
Alteryx

Waiting for Business

Waiting on Data Viz Team Decision

Data Blocker
Data Blocker
Title Assigned
Empty list views Neeraja
Cases migrated in pending biographic review state Stephanie
CVS cases requested by residency programs are not showing Stephanie
ERAS USMLE transcript unknown status Stephanie
EICS case comments not migrated Srinath
No GMC data pulled over from Case Manager Jane
Case initiation date does not match in Case Manager Srinath
Fex Ex tracking not populating on main page Salesforce Neeraja
Not verified' cases may have wrong case owner Jane
Special investigations list view includes cases of unknown reason for presence Jane
FCVS verification record without case Jane
ERAS Status Report & USMLE Transcript data not available from case Srinath
Dates for 'Accepted' and 'In Process' EIF don't match between Legacy and SF Neeraja
In review' at entity status not appearing for portal cases Stephanie
EPIC photo and passport images not available **Data provided Jane
Entity contacts signatures and seals not available **Data provided Srinath
Missing verification assets Stephanie
Previously Passed Exam Exceptions **Danielle unable to provide data Stephanie
Creation of Exam Registration Cases for Old Records Neeraja
Remediate Truncated Fields Srinath
Language Mapping from Oracle to SF **Danielle unable to provide data Jane
Case create dates do not align to legacy Neeraja
Case create dates do not align to legacy Srinath
Case create dates do not align to legacy Neeraja
In EPIC case manager - all the 'related to' and 'name' on each task is blank Neeraja
USMLE transcripts list view - 'unknown' internal status Stephanie
All EPIC case manager tasks have application type as 'new' Jane
Paper USMLE transcript requests are not appearing Neeraja
Certificate expiration issues Jane
ECFMG Cert PSV case comments not migrated Stephanie
Duplicate EPIC Verification Report Cases Stephanie
ECFMG Cert CV cases Not associated to the applicant Neeraja
EPIC case comments not migrated Stephanie
Not seeing any score releases pending Stephanie
All EPIC reports with annotations are throwing an error Neeraja
No EPIC reports available Stephanie
EPIC reports missing dates Srinath
Case status does not match Legacy Neeraja
Old Exam Result Codes Jane
Populate "Entity Account" Field on Case Neeraja
Case create dates do not align to legacy Srinath
Case create dates to not align to legacy Jane
Implement Business Rules for Creating CV Cases and Other Sub-Cases for App4Cert Jane
EPIC Report Packet Page is Missing **Data provided Stephanie
Notes
Chris to review
Comments in issue confirm deleting data and reloading
Confirmed
Confirmed
Needs data
Needs data to confirm, the link in the issue does not seem correct
Needs data
No case List view to verify Fed Ex Tracking Number . Must Reevaluate after New load
Chris to review
Confirmed -seNotes Data issues related to the Attestation cases for applicants who were not flagged as having attestations w
Chris to review
Confirmed
No case List view. Must Reevaluate after New load
Confirmed
Needs data, relates to 213, 217
Needs data
Confirmed
Needs data
Issue Not Found in DV log . Must check Deleted List

This needs data and more details. It says in the description this issue may be closed. Chris need to review
No case List Relates to 299, 295, 297, 300
Confirmed Relates to 296, 295, 297, 300
No case List Relates to 295, 296, 299, 297
Confirmed , No Tasks
See 152
Confirmed
Confirmed , we dont see USMLE Transcripts in SF
Confirmed -Steve will meet with Tracy
Ready for QA Testing
Chris sent message to business. waiting for followup
Dependent on issue 150
Needs data
Confirmed, relates to 149
Needs data, relates to 214, 217
Confirmed
Needs data
Chris confirmed this was in-flight data in issue
Confirmed
No case List view to verify EV case "Entity account". Must Reevaluate after New load
Needs data Relates to 296, 299, 297, 300
Confirmed Relates to 295, 296, 299, 300
Confimed
Needs data
ed as having attestations will need additional review from Data Team. And a list of the cases should be attached to this issue. Two User
ached to this issue. Two User stories have been added to address these list views: User story 35759 (Programs and Services: Special Inv
rams and Services: Special Investigations + Special Investigations list view update) passed in UAT. User story 35758 (Programs and Serv
ory 35758 (Programs and Services: Special Investigations + Modifications to Notifications list view) is in test in UA with bug 36480.
st in UA with bug 36480.