Details
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Type:
CR
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Status:
Closed
(View Workflow)
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Priority:
Normal
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Resolution: Done
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Component/s: SRD
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Customer:OMAN-Tel
Description
• Add the task PROCEED_WITH_GPON assigned to TAS team for all GPON solution requests (not only BOQ>3500 OMR, but it also means to add the task for all conditions).
Current Flow
After selecting the design, it goes to TAS team to confirm the GPON solution and once the task is completed it goes now to OSP team under GPON task, when completing this task from OSP team by filling all mandatory parameters (BOQ, ...), it goes now to TAS team again with task PROCEED_WITH_GPON to validate the data done by OSP team if the BOQ>3500 OMR.
Else, if BOQ<3500 OMR it will go directly from TAS team (confirm solution) to solution acceptance.
the solution will be sent to AM
New Proposed Changes
We are proposing to add the task PROCEED_WITH_GPON to all GPON solutions requests without any condition.
Attachments
Open Bug
Activity
| Field | Original Value | New Value |
|---|---|---|
| Gantt Options | Milestone (set to milestone: having a due date but zero effort) | |
| Planned Start | 2025-05-30 24:00 (milestone: set planned start date to due date) | |
| Planned End | 2025-05-30 24:00 (milestone: set planned end date to due date) |
| Description | • Add the task PROCEED_WITH_GPON for all GPON solution requests (not only BOQ>3500 OMR, but it also means to add the task for all conditions). | • Add the task PROCEED_WITH_GPON assigned to TAS team for all GPON solution requests (not only BOQ>3500 OMR, but it also means to add the task for all conditions). |
| Component/s | SRD [ 16202 ] |
| Description | • Add the task PROCEED_WITH_GPON assigned to TAS team for all GPON solution requests (not only BOQ>3500 OMR, but it also means to add the task for all conditions). |
• Add the task PROCEED_WITH_GPON assigned to TAS team for all GPON solution requests (not only BOQ>3500 OMR, but it also means to add the task for all conditions).
Current Flow After selecting the design, it goes to TAS team to confirm the GPON solution and once the task is completed it goes now to OSP team under GPON task, when completing this task from OSP team by filling all mandatory parameters (BOQ, ...), it goes now to TAS team again with task PROCEED_WITH_GPON to validate the data done by OSP team if the BOQ>3500 OMR. Else, if BOQ<3500 OMR it will go directly from TAS team (confirm solution) to solution acceptance. the solution will be sent to AM New Proposed Changes We are proposing to add the task PROCEED_WITH_GPON to all GPON solutions requests without any condition. |
| Remaining Estimate | 0 minutes [ 0 ] | |
| Time Spent | 2 hours [ 7200 ] | |
| Worklog Id | 274532 [ 274532 ] |
| Baseline Start | 2025-05-30 24:00 (set baseline based of initial work logging) | |
| Baseline End | 2025-05-30 24:00 (set baseline based of initial work logging) |
| Attachment | SRD_PROCEED_WITH_GPON.docx [ 115503 ] |
| Time Spent | 2 hours [ 7200 ] | 3 hours, 30 minutes [ 12600 ] |
| Worklog Id | 274648 [ 274648 ] |
| Assignee | Khaled Khalil [ kkhalil ] | Ayed Bada [ abada ] |
| Status | Opened [ 1 ] | Pending Requirements [ 10300 ] |
| Status | Pending Requirements [ 10300 ] | Pending Design Session [ 10112 ] |
| Assignee | Ayed Bada [ abada ] | Khaled Khalil [ kkhalil ] |
| Status | Pending Design Session [ 10112 ] | Dev Scheduled [ 10014 ] |
| Assignee | Khaled Khalil [ kkhalil ] | Ayed Bada [ abada ] |
| Status | Dev Scheduled [ 10014 ] | Implementation in progress [ 10016 ] |
| Time Spent | 3 hours, 30 minutes [ 12600 ] | 1 day, 3 hours, 30 minutes [ 41400 ] |
| Worklog Id | 277011 [ 277011 ] |
| Time Spent | 1 day, 3 hours, 30 minutes [ 41400 ] | 2 days, 3 hours, 30 minutes [ 70200 ] |
| Worklog Id | 277012 [ 277012 ] |
| Time Spent | 2 days, 3 hours, 30 minutes [ 70200 ] | 3 days, 1 hour, 30 minutes [ 91800 ] |
| Worklog Id | 277013 [ 277013 ] |
made changes -
| Attachment | SRD_GPON_DESIGN.bpmn20.xml [ 117417 ] |
| Time Spent | 3 days, 1 hour, 30 minutes [ 91800 ] | 3 days, 5 hours, 30 minutes [ 106200 ] |
| Worklog Id | 277155 [ 277155 ] |
| Status | Implementation in progress [ 10016 ] | To Be Released [ 10400 ] |
| Time Spent | 3 days, 5 hours, 30 minutes [ 106200 ] | 3 days, 7 hours [ 111600 ] |
| Worklog Id | 277201 [ 277201 ] |
| Status | To Be Released [ 10400 ] | Ready for QA [ 10023 ] |
| Assignee | Ayed Bada [ abada ] | Salem Dannawi [ sdannawi ] |
| Status | Ready for QA [ 10023 ] | QA In Progress [ 10015 ] |
| Status | QA In Progress [ 10015 ] | Closed [ 6 ] |
| Resolution | Done [ 10000 ] |