FUJ00081896 - Peak Incident Management System Log [PC0198077] -FAD351217 discrepancy of 167.17 pounds

Evidence on official site

FUJ00081896

FUJ00081896

Peak Incident Management System

Call Reference PC0198077 Call Logger Deleted User -- EDSC
Release Targeted At -- HNG-X 02.10.03.00 Top Ref Live Supp.Test
Call Type Cloned call Priority B -- Progress stopped
Contact _ Deleted Contact Call Status Closed -- Fix Released to Call Logger
Target Date 25/04/2010 Effort (Man Days) 0
Summary FAD351217 discrepancy of £167.17
All References Type Value
Call reference PC0197797
SSCKEL KEL acha5259Q
Product Baseline CTR_APP_X0210_V209
DevintRel-Director ITU SV&I
SSCKEL KEL acha5259Q
Release PEAK PC0203438
DevIntRel-Director ITU SV&I
TRIOLE for Service 2240422
DevintRel-Director Live Supp.Test
Clone Master PCO197797
Collections Name User Date
: PrescanCounter : Lorraine Elliott 22-Apr-2010 14:23:02
Progress Narrative

foate:22-Apr-2010 14:13:26 Uscr:Anne Chambers
CALL PCO198077 opened

Details entered are:~

summary :FAD351217 discrepancy of £167.17
call Type:C

call Priority:B

ffarget Release:HNG-X 01.00

outed to:EDSC ~ Anne Chambers

[Dar Apr-2010 14:14:56 User:_customer Call_

CALL PC0197797 opened

jbetails entered are:-

Summary: Ibrahim @ NBSC has reported... On 14/03/2010 office carri...
all Type:3

call Priori
Harget Releas
Routed to:EDSC

Date/Time Raised: Apr 15 2010 2:07PM
priority: B
contact Nam
Sontact Pho:
iginator:
riginator's reference: 2240422
Product Serial No:

Hibrahim @ NBSC has reported...

On 14/03/2010 office carried out Trading Period balance for period 12. The spmr balanced AA and ended up with a discrepancy of
167.17.

incident History:

04-15 14:07:56 [ White, Martin]
: create a new request/incident/problem/change/issue

2010-04-15 14:11:16 [ White, Martin]
eneun_en_rmg : Open Notification

FUJ00081896
FUJ00081896

P010-04-15 14:11:35 I white, Martin]
IK0G : Office is on Horizon On Line.

n 14/03/2010 office carried out Trading Period balance for period 12. The spmr balanced AA and ended up with a discrepancy of
167.17. The was cleared from local suspense as normal and the spmr selected to make good cash. At this point the system printed
ut. a final balance report for TP12 with the cash figure amended and nil discrepancy. Normally the system would then come up with a]
message to confirm rollover, but instead went back to the screen asking how the discrepancy was going to be made good. Again the
spmr selected cash and this time a final balance report showing TP01 was produced, again showing nil discrepancy but the cash
figure had risen by £167.17. All the rest of the transactions in receipts and payments were still showing. The spmr says that again]
instead of allowing him to confirm the rollover, it again went back to the screen asking how the discrepancy was to be made good.
Wain cash was selected and another final balance report produce, this time with the cash figure showing £334.34 more cash than it
should have done. At this point the spmr managed to get out of the screen (he cannot remember how) .

B010-04-15 14:11:48 [ White, Martin]

FLD : FIELD='zcbflag’ OLD='NO' NEI

YES"

2010-04-15 14:11:53 [ White, Martin]
Ik0G : On logging on 15/04/2010 the spmr produced a balance snapshot that showed nil discrepancy and again the inflated cash figure.

[the spmr had logged a couple of incidents with NBSC, and was referred to HSD, reference 2238224.
[he spmr was bounced back to NBSC as a balancing error rather than a system problem.

0010-04-15 14:12:48 [ White, Martin]
L0G : Can this issue by investigated further and the office contacted about dealing with the issue raised. The office is currently

fin ding Period 01, balance period 01 and are open to the public. The spmr is called Robin, and the contact number is {

b010-04-15 14:13:06 [ White, Martin]
(OG : Branch ~ Uppinghom SPSO

Jeap - 351217

pate - 14/03/2010

Stock unit - AA

User - RBROO2

lode 3

jalue £167.17

010-04-15 14:13:23 [ White, Martin]

Loc : Can you please investigate this problem? NBSC second line completed their investigation and they cannot find a user error.
0010-04-15 14:13:59 [ White, Martin]

lneut_en_rmg : Transfer Notification

2010-04-15 14:14:00 [ White, Martin]

IR : Transfer group from '' to 'PEAK*

joate:5-Apr-2010 14:17:58 Uscr: Lorraine Elliott
Hhe call summary has been changed from:
Ibrahim @ NBSC has reported... On 14/03/2010 office carri...
fhe call summary is no
fraD351217 discrepancy of £167.17

JDate:5-Apr-2010 14:18:08 Uscr:Lorraine Elliott
oduct EPOSS & DeskTop -- Counter Common (version unspecified) added.

[Date:49-Apx-2010 17:27:46 Uscr:Anne Chambers
he Call record has been assigned to the Team Member: Anne Chambers
Progress was delivered to Consumer

JDate:19-Apr-2010 17:30:56 User:Anne Chambers
[Start of Response]

i think that the date of the problem was 14th April, not 14th March as recorded above - if it is April, I stand some chance of
finding some useful evidence...

[End of Response]

esponse code to call type J as Category 40 -- Pending -- Incident Under Investigation

esponse was delivered to Consumer

{e:21-Apr-2010 10:18:57 User: Customer Call_
[the date is supposed to be 14/04/10

BSC has just advised that another office had a similar problem, although the discrepancy has now been sorted out. Details of the
site and problem are below for information

fice - Hucclecote SPSO
IFAD - 186523

pate - 15/04/2010

stock unit - OOH

Office rolling from TP12 to TPO1

ffice was dealing with the discrepancy in the office following the TP rollover, and selected settle centrally. The office reports
lchat nothing happened and they ended up doing this a further 2 times before they could proceed. This has resulted in the office
settling the loss centrally 3 times. This showed as such as the total on the final balance. The Trading Statement and suspense
lccount seemed to be correct though. On Monday 19th April the office reported they showed a cash gain of double the original loss
lnd after further investigation a suspense account was produced that showed 2 clear loss from local suspense entries. We have now

FUJ00081896
FUJ00081896

Eleared this by clearing gain from local suspense, which should clear the gain in the office.

Te:22-Apr-2010 11:26:12 User:_Customer Call_
Ihe solution we thought we had for Hucclecote SPSO, FAD 186523, has not resolved the problem, but has actually doubled the
Hliscrepancy. The original figures in suspense were clear loss from local suspense in OOH su of £998.81 which was the original loss
in the for the branch and this shows twice. We have entered a clear gain from local suspense but has doubled the discrepancy that
jas showing on AA su from

1997.62 to £3995.24.

Date:22-Apr-2010 11:27:14 User:_Customer Call_
je have now also got a similar issue with Kingsbury Road SPSO, FAD 277201, who also had problems when clearing a gain of £235.52
from the trading period balance done on 15/04/2010 in OOH su. They have ended up now with 3 clear gain from local suspense entries
n the suspense account for £235.52 from 15/04/2010 on OOH su. The office reports again they had problems when pressing the assign
to nominee icon and ended up pressing it several times to get the rollover complete. The suspense account and Trading Statement
from the 15/04/2010 show correct. This office reports there does not seem to be any related cash discrepancy in the branch.

jbate:22-Apr-2010 12:31:14 User:Anne Chambers
[Start of Response]
Looking first at 351217 Uppingham...14 Apr, counter 3, SU AA. Times UTC

7:08 Print trial balance report. Shows net loss £167.17

h7:14 Final balance report
Cash 60834.12

eceipts section:Short Resolved 167.17
ayments section: Short Transferred 167.17

17:15 Final balance report
cash 61001.29

eceipts section:Short Resolved 334.34
Payments section: Short Transferred 167.17

h

9 Final balance report
ash 61168.46

eceipts section:Short Resolved 501.51
Payments section: Short Transferred 167.17

checking on BRDB, I can see three pairs of ‘Clear loss from LS'/ cash.

fhe balance report saved for reprint is the correct one (produced at 17:14).
Whe Suspense account and BTS are correct, and only show the single LS clearance.

Ihe cash figure for the next period in the opening balance table is 60834.12 (again as on the correct balance report) - does this
mean there is no long term effect on the branch figures? I suspect though there will be an effect within POLFS and they may need toI
ake some adjustment between the Cleared from LS account and cash.

[Investigations continue,
[End of Response]

Response code to call type J as Category 40 ~~ Pending
lkesponse was delivered to Consumer

Incident Under Investigation

[Date:22-Apr-2010 1.
[Start of Response]

[the two extra LS clearances, and their cash settlement, are in the new TP/BP - so there will be a knock-on effect at the branch.
IBSC tried to clear Hucclecote SPSO, FAD 186523, via Housekeeping, which seems sensible, but apparently it hasn't worked as
lexpected. I'11 look at that branch too.

5:15 User:Anne Chambers

It can't yet see anything obvious in the counter logs to indicate why the system apparently went back to the wrong screen twice and
forced them to clear LS again.

[End of Response]

eaponse code to call type J as Category 40 -~ Pending -- Incident Under Investigation

esponse was delivered to Consumer

jate:22-Apr-2010 14:13:22 User:Anne Chambers
[Start of Response]

ttm going to clone this
original call to work out what needs to be done to get the branches straight.

[End of Response]

esponse code to call type J as Category 40 -- Pending -- Incident Under Investigation
Response was delivered to Consumer

11 and send the clone to development for investigation of the underlying cause, while keeping the

jate:22-Apr-2010 14:
fall cloned from original call

3:26 User:Anne Chambers
C0197797 by User:Anne Chambers

[Date:22-Apr-2010 14:13
eference Adde

Si User:Anne Chambers
PC0197.

(te:22-Apr-2010

FUJ00081896
FUJ00081896

Terence Deleted: SSCKEL PCOlSTTST

te:22-Apr-2010 14:14:03 Uscr:Anne Chambers
Reference Adde 1 OL

joate:22-Apr-2010 15:07:47 User:Anne Chambers
[Start of Response]

Looking at the counter logs, after they pressed the Stock Balancing/Report button the first time, there was a ClassCastException /
Lystem error 0437 (trying to pro: a corrupt ReportingService response), forcing them to start again.

his happened at all three branches. The reason for the exception is understood (PC0197409) .

an 4th line please try to confirm that this exception and failure does subsequently cause the user to have to clear local suspense]
lultiple times, as described clearly at the start of this call. Can anything be done to stop it doing this after an unexpected

[End of Response]

Response code to call type C as Category 40 -- Pending

Incident Under Investigation

[Date:22-Apr-2010 15:16:24 Uscr:Anne Chambers
evidence Added - 351217 poc and message. log extrac

Te122-ApE-2010 15:19:08 Uscr:Anne Chambers
Ihe Call record has been transferred to the team: xCtr GDC
Jser:Anne Chambers Confirmed that this Incident may be passed to the external company with the attached evidence.

jate:22-Apr-2010 15:21:02 User:Suresh Chitikela
fhe Call record has been transferred to the team: xCtr_BAC_GDC
he Call record has been assigned to the Team Member: Suresh Ch:

‘€6:23-ApE-2010 11:27:29 User:Suresh Chitikela
[Start of Response]

incident under investigation

[End of Response]

esponse code to call type € as Category 40 -- Pending -- Incident Under Investigation

[bate:27-Ape-2010 1
[Start of Response]
nalys

254 User:Suresh Chitikela

Ihe description given in the Peak says they didnt get the rollover confirmation message instead went back to the previous screen.

but in the counter log file it ig clear that they got the rollover confirmation messsage (MSG01012) at 17:15:13 where the pm clickedI
the Continue.

fter click Continue on the message (MSG01012) normally Enter button will be disabled but pm able to c
7:15:31.

ick Enter button here at

from the post office counter log
h)pm able to rollover ‘ip 12 and final balance report for tp 12 was produced which contains Cash 60834.12 and at this point he was
lble to get the message MSG01012 saying stockunit rolled over successfully to tpl and bpl.pm click continue on the message.

2)at this point pm was able to click Enter button,which is disabled .counter generated final balance copy for tpl and bp] which
shows cash 61001.29

biter clicking enter i can see below lines in counter log which i couldn't understand

010-04-14 17:15:43,882 UTC [AWT-EventQueue-0] com. fujitsu.poa.ctre.business logic. startup. Inact ivityTrackerBL
lstartTimer] DETAIL: timerl::start-@@—-

2010-04-14 17:15:43,882 UTC [AWT-EventQueue-0] com. fujitsu.poa.ctre.businesslogic.startup.InactivityTrackerBLO INEO - [] [J-
lstartTimerl DETAIL: timerl::start timer: java.util.Timer@b87c51; -@@-

INFO - [] (1~

lot able to reproduce it in my counter.

jot able to understand how pm able to click enter(at 17:15:31) which is disabled.may be this is causing the counter to behave
iffrently here.

[End of Response]
esponse code to call type C as Category 40 -- Pending -~ Incident Under Investigation

jDate:27-Apr-2010 11:27:43 Uscr:Suresh Chitikela
ction placed on Team:xCtr OSR SME, User:Jon Hulme

FUJ00081896
FUJ00081896

[ater27-Ape-2010 14:07:14 User: Suresh Chitikela
ction has been removed from the call

7:37 User:Suresh Chitikela
eam:xCtr_OSR_SME, User:Steven Porter

‘Te:27-Apr-2010 1
ction placed on

Jate:28-Apr-2010 0:
[Start of Response]
ny am I actioned on this peak?

4:17 User: Steven Porter

[End of Response]
esponse code to call type C as Category 40 -- Pending -- Incident Under Investigation

Te:28-Apr-2010 09:34:19 User:Steven Porter
Action has been remoyed from the call

jbate:28-Apr-2010 11:11:02 User:Suresh Chitikela
action placed on Team:xCtr_OSR_SME, User:Martin Day

ate:28-Apr-2010 12:39:24 Uscr:Steven Porter
ction has been removed from the call

Date:29-ApE-2010 10:33:39 User:Anne Chambers
It strongly suspect that this problem is connected to the exception that occurred at the start
te:22-Apr-2010 15:07:47.

of the process ~ see my Peak entry

8) - but then they were unexpectedly presented with a previous screen again. You
1:02, before they finally Cancelled at

es the PM clicked the Confirm button (at 17:1
ean see the final balance being reprinted, and Confirm pressed again, at 17;16;49 and 17:
7:24:04.

[this problem affected 33 branches in all, a few on 7/8 Apr then more 14/15 Apr. This fits in with the BAL problem where corrupt
essages were being returned. There were no instances last week - the OSRs had been restarted and corrupt messages were not being

lsenerated.

[Date:29-Apr-2010 1.
evidence Added - Se.

Date: 27-May-2010 12:16:28 Uscr:Suresh Chitikela
je cannot reproduce this error in any environment. Going through the log files only we need to identify the root cause. From the
hog file we can not identify what went wrong.There are serious of corrupt messages came from bal at the point of error which was

\ddressed by peak PC0197409.

t this point I am not in a position to identify the root cause and propose a solution

jpate:02-dun-2010 11:42:13 UscriSuresh Chitikela
IsME Help Required

with Unread user memos detail.With this also i

je are not able to reproduce the issue.GDC UI team suggested me to run the use cas.
mm not able to reproduce the issue and i am not able to figure out the root cause from the log files also

Joate:02—dun-2010 11:42:37 User:Suresh Chitikela
ction placed on Team:xCtr OSR SME, User:Steven Porter

Date:02-Jdun-2010 13:45:30 User: Steven Porter
evidence Added - SME Analy

[Date:02-dun-2010 13:45:53 Uscr:Steven Porter
SME Analysis provided as attachment.

jDate:02-dun-2010 13:45:58 Uscr:Steven Porter
ction has been removed from the call

Date:03-Jun-2010 09:42:19 User:Suresh Chitikela
peak PC0197261 address this issue.Hence a fix is available with PC0197261 .This peak can be closed once PC0197261 is merged in to
release. PC0197261 is not targetted for any release as of now.it should be considered for the next release

FUJ00081896
FUJ00081896

Date:08-dun-2010 1.
[Start of Response]

hanging the status

[End of Responsel

esponse code to call type C as Category 41 -~ Pending -- Product Error Diagnosed

2:17 User:Suresh Chitikela

te:11-Jun-2010 17:06:10 Uscr:Steven Porter
DEVELOPMENT IMPACT OF FIX:

SPECIFY THE HNG-X PLATFORMS IMPAC’
es - Counter

ED:

[ECHNICAL SUMMARY:
ounter Java code changes. Improvements to error handling to mitigate screen freezes, double settlements and accounting/discrepancyI
lissues.

LIS? OF KNOWN DIMENSIONS DESIGN PARTS AFFECTED BY THE CHANGE:
"TR APP

ARE ANY OF THESE DESIGN PARTS AFFECTED BY APPROVED CPs/PEAKS in HNGX Release 2:
lone

ELEASE 2 IMPACT:

)EPENDENCIES :
ione

DOES THE FIX REQUIRE ANY MANUAL DEPLOYMENT BASELINES:
/A

DEV EFFORT IN MANDAYS:
h day fix/test - fix available

IMPACT ON USER:
Avoids accidental double settlements.

Avoids screen freezes and hence reboots subsequently.

woids further such significant errors.

lrixing this will ensure roll-overs can continue accordingly.
this can potentially affect any branch.

IMPACT. ON OPERATIONS:

these errors are costly for SSC and 4LS to investigate/resolve. The impact ranges from discrepancies, screen freezes and roll-oversI
hich can be costly to support to resolve.

HAVE RELEVANT KELS BEEN CREATED OR UPDATED?

IMPACT ON HORIZON TO HNGX BRANCH MIGRATIONS
io impact, beyond ability to handle call volume.

HMPACT ON TEST:
lsasic Counter regression testing in CI’ and
specific error scenarios to be tested in Development.
Development regression test suite to be run.

lew development automation test suite to be provided.

ISKS (of releasing and of not releasing proposed fix):
isk of releasing is low - a low risk area.

Risk of not releasing is fairly high - these issues will continue to impact operations and business as described above.
io pilot required.

LIST OF LIKELY DELIVERABLE:
LIST OF THE ABOVE ALREADY DELIVERED FOR THE PROPOSED RELEASE:

I.IST OF THE ABOVE ALREADY DELIVERED TO A RELEASE LATER THAN THAT PROPOSED:

LIST OF THE ABOVE LIKELY TO BE REDELIVERED INTO THE PROPOSED OR A LATER RELEASE:

[Date:4i-dun-2010 17:06:36 Uscr:Steven porter
Product HNG-X Platforms -- CNT-HNG-X NT4 Counter (version unspecified) added.

Date:14-Jun-2010 08:19:19 User:Steven Porter
[the call Target Release has been moved to Proposed For ~~ HNG-X 02.10.00.00

joate:4-dun-2010 10:19:41 User:Suresh Chitikela

an we get these two peaks tidied up?

Hr suggest:

IPc0198077 ? please route to Sateesh

Pc0197261 ? please close as covered by PC0198077

Ir?d like to do it this way round since PC0198077 is B priority, whereas PC0197261 is C priority. Hence PC0198077 has a better
chance of being delivered even though it?s the same issue 6#61514;

jote that I do not expect any more work on either peaks ? as far as I am concerned, the solution for PC0198077/ PCO197261 from
lsateesh is fine.

FUJ00081896
FUJ00081896

fi have proposed PCOIS807T for 02.10 on this basis.
Regards
steve

Jateri4-dun-2010 10:19:55 Uscr:Suresh Chitikela
fhe Call record has been transferred to the team: xCtr_UI_GDC
the Call record has been assigned to the Team Member: Sateesh Nelluri

Date:14-Jun-2010 12:50:20 User:Sateesh Nelluri
KiNGX CODE FIX

FIX DESCRIPTION

li) Add a new boolean flag to WorkspaceScreenControllerBLO ?applicat ionStarted?

ii) WorkspaceScreenControllerBLO registers for the APPLICATION ACTION EVENT NAME, which sets applicationStarted-true

ii) WSSC BLO sets applicationStarted-false, when it fires the APPLICATION ENDED EVENT NAME

iv) Add a new method ?isApplication? which returns applicationStarted II isInCurrentApplication()

) Modify Applicat ionlielperBLO.abandonApplication(needToGoliome) to use this new method instead of wssc.isInCurrentApplication()
i) Register ScriptControllerBLO to APPLICATION ACTION EVENT NAME, to log a warning if PDL BLO stack is not empty.

ii) if applicationGettingStarted is true, and the new UIA is not an application screen - then isLeavingApplication() should returnI
erue.

PROPOSED BRANCH
2.10

COUNTER JAVA FILES CHANGED
lorkspaceScreenControllerxBLO, ApplicationHelperBLO, ScriptControllerBLO. java

COUNTER PDL FILES CHANGED
jone.

UNTER REFDATA FILES CHANGED
jone

SHARED CODE FILES CHANGED
jone.

IAL JAVA CODE FILES CHANGED
jone.

OL FILES CHANGED
lone.

THER FILES CHANGED
jone.

PPROPRIATE CODE COMMENTS
es

)EPENDENCIES

RELATED PROBLEMS
jone.

[NIT TESTING EVIDENCE

REGRESSION TEST CLASS
Pc0198077_FinishPrematureApplicationTest. java
IBACKWARDS COMPATIBILITY

V/A.

DEVELOPMENT DOCUMENTATION
one.

REQUIREMENTS DOCUMENTATION
jone.

HELP
one.

nvidence Added ~

[pate:44-sun-2010
evidence Added -

jbate:14-dun-2010 12:51:55 User:Sateesh Nelluri
ction placed on ‘Team:xCtr_OSR_SME, User:Steven Porter

FUJ00081896
FUJ00081896

Pateris-sun-2010 1
IME Review:

753755 User

teven porter

changes have been reviewed previously - production code is fine.

lest is OK.

[Date:i5-dun-2010 10:53:57 Uscr:Steven Porter
ction has been removed from the call

[pate:45-Jun-2010 11:39:22 Uscr:Sateesh Nelluri
ction placed on Team:RelMngmntForum

Te:16-Jun-2010 09:37:08 User:Steven Porter
The specific issue which caused the roll-over and subsequent discrepancy was addressed in PC0196767.

[here is a wider, general issue in relation to error handling that is still not addressed, hence which can and will still cause
roll-over and subsequent discrepancies. This wider issue is outstanding, and can also contribute to screen freezes and double
settlements and hence further di

repancies.

The wider issue can occur when any unhandled exception ¢
such example).

cours in the early stages of the roll-over process (PC0196767 was just one

Ihis wider issue is addre:

ed by the fix for this peak.

Date:28-Jun-2010 16:17:53 Uscr:Sateesh Nelluri
ction has been removed from the call

[Date:0i-dul-2010 1
ffhe call Ta

8:32 User:Christopher Hammond
get Release has been moved to Targeted At -- HNG-X 02.10.03.00

Jate?09-dul-2010 09:40:28 Uscr:Sateesh Nelluri
[Start of Response]

[End of Response]
Response code to call type C as Category 46 -- Pending -- Product Error Fixed

Dat e:16-dul-2010 1:
Rvidence Added - 22

[ate:i9-dul-2010 08:51:43 Uscr:Sateesh Nelluri
Defect cause updated to 15: Development - Low Level Design

Te:19-dul-2010 08:52:15 User:Sateesh Nelluri
Ihe Call record has been transferred to the team: xCtr REL GDC

Date:21-Jul-2010 15:58:02 User:Pavan Vejendla
Rig: 418 ccIT

Release: CTRO2.10.03.00
baseline . APP_X0210_V209

beak has been successfully verified at 4L9 CCIT and working as expected

Scenario covered:

rest
h. Check we're at Front Office Home

2. Disable network

+ Press Postal Services", "F2"

Press RM Speed bulk", "84"

System error will occur

6. Now enable network

7. Press RM Speed bulk", "84"

Enter barcode

Is. Press Enter

HO. Complete the prin

Hii. Current screen should be in front office home

Date:21-Jul-2010 16:13:29 User:Kishor GaneshRao
the Call record has been assigned to the Team Member: Kishor GaneshRao

FUJ00081896
FUJ00081896

[ateiae-sul-2010 1.

4:23 User Pavan vejendia

FIX RELEASE CHECKLIST

E FULLY COMP!

etx IMPACT TEMPLA’

ME APPROVAL GRANTED?

CODE CHECK-IN BRANCH SPECIFIED?
es

ALL, CHECKED-IN FILES HAVE PEAK REFERENCE IN CVS COMMENT?

FIX PASSED CIT AND REGRESSION TESTING?

L UPDATED TO

PEAK FIX?

CIT TEST SCRIPT UPDATED TO REFLE
IT TEST RESULTS PUBLISHED?
es

PEAK?

Jate:26—dul-2010 4.
Addec

4:42 User:Pavan Vejendla
Product Baseline CTR APP X0210 v209

eferen

[pate:26-dul-2010 13:14:45 Uscr:Pavan Vejendla
oP Reference set to: Product Baseline CTR APP _X0210 v209

Jate:26-Jul-2010 13:15:04 Uscr:Pavan Vejendla
The Call record has been transferred to the team: Devy-Int-Rel
Jser:Pawan Vejendla Confirmed that this Incident may be passed to the external company with the attached evidence.

Date:30-Jul-2010 11:22:15 User:Vijesh Pandya
[Start of Response]

Baseline has been processed. and is available for release to test
[End of Response]
esponse code to call type C as Category 49 =- Pending -- Fix Available for Independent Test

30-Jul-2010 11:22:22 User:Vijesh Pandya
rd has been transferred to the team: Int-Rel

jbate:30-dul-2010 11:43:49 User:Vijesh Pandya
fhe Call record has been transferred to the team: Live Supp.Test

re:10-Aug-2010 09:55:48 User
eference Added: DevIntRel=Dir

jabe?ii-Aug-2010 17:47:14 User:Sheila Bamber
ffoP Reference set to: Product Baseline CTR _APP_x0210_V209

[Date:24-Aug-2010 12:12:59 Uscr:John Budworth

eference Added:

ell

Date: 25-Aug-2010 10:47:36 Uscr:Lionel Higman
Reference Added: DevIntRel-Director Live Supp. Test

JDate:25-Aug-2010 11:02:43 Uscr:Lionel Higman
Reference Deleted: DevintRel-Director LST

[Date:03-Sep-2010 15:05:06 Uscr:Sheila Bamber

FUJ00081896
FUJ00081896

fie Call record has been assigned to the Team Member! Release to hive

te:15-Sep-2010 16:47:21 User:dohn Budworth
[Start of Response]

counter release RNT9612 delivering Tivoli Product COUNTER _X0210 54 1 has now commenced roll out to the live sstate. Routing to call
hogger for closure.

[End of Response]

Response code to call type C as Category 71 -- Final
outing to Call Logger following Final Progress update.

Fix Released to Call Logger

Jate?17-Sep-2010 16:31:53 User:Anne Chambers
[Start of Response]

Hhis problem has happened intermittently since April but never at the levels seen then. Being investigated on PC0204396. The good
jrews is thatno instances have been seen since this fix was applied. Closing call.

[End of Response]

esponse code to call type C as Category 71 -- Final
outing to Call Logger following Final Progress update.

Fix Released to Call Logger

[Date:47-Sep-2010 16:31:58 Uscr:Anne Chambers
CALL PCO198077 close:

tegory 71 Type C

Root Cause Development - Low Level Design

Logger Deleted User -- EDSC

Subject Product EPOSS & DeskTop -- Counter Common (version unspecified)
Assignee Deleted User -- EDSC

Last Progress 17-Sep-2010 16:31 -- Anne Chambers