Note: 07/26/12: Request has been sent to reload test data for psu id 906929652. Currently 906929652 is not allowed to be terminated because of data issue.
Step |
Manual Form Actions |
Form appears on Rvw List of |
Form appears on Worklist of |
An email is sent to |
Observations |
PAWS Log Analysis |
TC 1 |
Forward / Reject (TRMN) |
|
|
|
|
|
1 |
Submitter(54) Submits TRMN for(for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No. 162832 has been successfully submitted. |
|
2 |
HR Rep(57) selects Forward, enters user ID65(Fwd1) |
- |
Fwd165 |
Fwd165 |
Form No. 162832 has been successfully forwarded. |
|
3 |
Fwd165 selects Reject |
Submitter54 |
- |
Submitter54 |
Form No. 162832 has been successfully rejected. |
|
TC 1a |
Cancel Forward / Reject (TRMN) |
|
|
|
|
|
1 |
Submitter(54) Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162833 has been successfully submitted. |
|
2 |
HR Rep(57) selects Approve |
- |
BA55 |
BA55 |
Form No.162833 has been successfully approved. |
|
3 |
BA(55) selects Forward & enters user ID21 (Fwd1) |
- |
Fwd121 |
Fwd121 |
Form No.162833 has been successfully forwarded. |
|
4 |
BA(55) selects Cancel Forward |
- |
BA55 |
Fwd121 |
No Cancel button available to tosd55. |
|
5 |
BA(55) selects Approve |
- |
BE65 |
BE65 |
|
|
6 |
BA(65) selects Approve |
- |
BE58 |
BE58 |
. |
|
7 |
BE(58) selects Reject |
Submitter54 |
- |
Submitter54 |
|
|
TC 2 |
Return to Submitter / Cancel (TRMN) |
|
|
|
|
|
1 |
Submitter(54) Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162834 has been successfully submitted. |
|
2 |
HR Rep(57) selects Approve |
- |
BA55 |
BA55 |
Form No.162834 has been successfully approved. |
|
3 |
BA(55) selects Approve |
- |
BA65 |
BA65 |
Form No.162834 has been successfully approved. |
|
4 |
BA(65) selects Approve |
- |
BE58 |
BE58 |
Form No.162834 has been successfully approved. |
|
5 |
BE(58) selects Approve |
- |
FO59 |
FO59 |
Form No.162834 has been successfully approved. |
|
6 |
FO(59) selects Approve |
- |
OHR21 |
OHR21 |
Form No.162834 has been successfully approved. |
|
7 |
OHR(21) selects Approve |
- |
Payroll28 |
Payroll28 |
Form No.162834 has been successfully approved. |
|
8 |
Payroll(28) selects Return to Submitter54 |
- |
Submitter54 |
Submitter54 |
Form No.162834 has been successfully returned to the submitter. |
|
9 |
Submitter54 selects Cancel |
HR Rep57 |
|
HR Rep57 |
Form No.162834 has been successfully cancelled. |
|
TC 3 |
Copy / Proc Copy / Reject (TRMN) |
|
|
|
|
|
1 |
Submitter(54) Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162836 has been successfully submitted. |
|
2 |
HR Rep(57) selects Copy & enters user ID21 (CPY1) |
CPY121 |
- |
CPY121 |
Form No.162836 has been successfully copied. |
|
3 |
HR Rep(57) adds user ID28 (PC1) to Processed Copies |
- |
- |
- |
|
|
4 |
HR Rep(57) selects Reject |
Submitter54 |
|
Submitter54 |
Form No.162836 has been successfully rejected. |
|
TC 3a |
Proc Copy / Copy / Reject (TRMN) |
|
|
|
|
|
1 |
Submitter(54) Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162837 has been successfully submitted. |
|
2 |
HR Rep(57) adds user ID28 (PC1) to Processed Copies |
- |
- |
- |
|
|
3 |
HR Rep(57) selects Copy & enters user ID21 CPY1 |
CPY121 |
- |
CPY121 |
Form No.162837 has been successfully copied. |
|
4 |
HR Rep(57) selects Reject |
Submitter54 |
|
Submitter54 |
Form No.162837 has been successfully rejected. |
|
TC 4 |
Final Approval (ROLE) |
|
|
|
|
|
1 |
BE Proxy role assignment entered via WebRAThuw6 (Eberly College of Science - 028) |
- |
- |
Assigneehuw6webRAT |
|
|
2 |
ROLE form created in Workflow |
- |
Assignee |
AssigneeWF |
Form No.162841 has been successfully agreed to. |
|
3 |
Assigneehuw6 selects Agree |
- |
BE18 |
BE18WF |
Form No.162841 has been successfully approved. |
|
4 |
Tosd13 (BE) selects Approve |
- |
FO19 |
FO19WF |
Form No.162841 has been successfully approved. |
|
5 |
Tosd19 (FO) selects Approve |
- |
CC2 |
CC2WF |
Form No.162841 has been successfully approved. |
|
6 |
CorporateController (CC2) [Last approver on path] selects Approve |
- |
- |
- |
Form No.162841 has been successfully approved. |
|
7 |
WebRAT notified / WF form completes |
- |
- |
huw6 WF |
test cleanup: removed huw6 from Role after test successfully completed |
|
TC 5 |
Reject (by Proxy) (TRMN) |
|
|
|
|
|
1 |
Submitter54 Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162838 has been successfully submitted. |
|
2 |
HR Rep57 selects Approve |
- |
BA55 |
BA55 |
Form No.162838 has been successfully approved. |
|
3 |
BA55 selects Approve |
- |
BA65 |
BA65 |
Form No.162838 has been successfully approved. |
|
4 |
BA65 selects Approve |
- |
BE.Proxy59 |
BE.Proxy59 |
Form No.162838 has been successfully approved. |
|
5 |
BE.Proxy59 selects Reject |
Submitter54 |
- |
Submitter54 |
|
|
TC 6 |
Cancel after Return from Proxy (TRMN) |
|
|
|
|
|
1 |
Submitter54 Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
Form No.162839 has been successfully submitted. |
|
2 |
HR Rep57 selects Approve |
- |
BA55 |
BA55 |
Form No.162839 has been successfully approved. |
|
3 |
BA55 selects Approve |
- |
BA65 |
BA65 |
Form No.162839 has been successfully approved. |
|
4 |
BA65 selects Approve |
- |
BE.Proxy59 |
BE.Proxy59 |
Form No.162839 has been successfully approved. |
|
5 |
BE.Proxy59 selects Return to Submitter54 |
- |
Submitter54 |
Submitter54 |
Form No.162839 has been successfully returned to submitter. |
|
6 |
Submitter54 selects Cancel |
HR Rep57 |
|
HR Rep57 |
Form No.162839 has been successfully cancelled. |
|
TC 7 |
Disagree By Assignee (ROLE) |
|
|
|
|
|
1 |
BE Proxy role assignment entered via WebRAThuw6(Eberly College of Science - 028) |
- |
- |
AssigneewebRAT |
|
|
2 |
ROLE form created in Workflow |
- |
Assignee |
AssigneeWF |
Form No. 162842 was created. |
|
3 |
Assignee selects Disagree |
huw6 |
- |
huw6 WF |
Form No.162842 has been successfully disagreed to. |
|
|
|
|
|
|
|
|
TC8 |
Reject by FO (ROLE) |
|
|
|
|
|
1 |
BE Proxy role assignment entered via WebRAThuw6(Eberly College of Science - 028) |
- |
- |
AssigneewebRAT |
|
|
2 |
ROLE form created in Workflow |
- |
Assignee |
AssigneeWF |
Form No.162843 has been successfully agreed to. |
|
3 |
Assignee selects Agree |
- |
BE18 |
BE18WF |
Form No.162843 has been successfully approved. |
|
4 |
BE18 selects Approve |
- |
FO19 |
FO19 WF |
Form No.162843 has been successfully approved. |
|
5 |
FO19 selects Approve |
|
CC2 |
CC2WF |
Form No.162843 has been successfully approved. |
|
5 |
CC2 selects Reject |
huw6 |
- |
huw6 WF |
Form No. 162843 has been successfully rejected. |
|
|
|
|
|
|
|
|
TC9 |
TRMN (Copy/Fowrard/CancelForward/Retrieve from Update) |
|
|
|
|
|
A |
Submitter(54) Submits TRMN Form (for 906929652) |
|
HR Rep57 |
HR Rep57 |
Form No.162840 has been successfully submitted. |
|
1 |
HR Rep(57) selects Forward & enters ID: Tosd55 |
|
Tosd55 |
Tosd55 |
Form No.162840 has been successfully forwarded. |
|
1a |
HR Rep(57) selects Cancel Forward |
- |
Tosd57 |
Tosd55 |
No Cancel Forward button for tosd57. |
|
2a |
HR Rep(57) selects Copy & enters ID: Tosd55 |
Tosd55 |
- |
Tosd55 |
Form No.has been successfully copied. |
|
2b |
HR Rep(57) adds Tosd55 to “Processed Copies” |
- |
- |
- |
|
|
2c |
HR Rep(57) selects Forward & enters ID: Tosd55 |
- |
Tosd55 |
Tosd55 |
Form No. has been successfully forwarded. |
|
3 |
Tosd55 selects Approve |
- |
HR Rep(57) |
HR Rep57 |
Form No. has been successfully approved. |
|
4 |
HR Rep(57) selects Approve |
- |
BA(55) |
Tosd55 |
Form No. has been successfully approved. |
|
5a |
BA(55) selects Forward & enters ID: Tosd59 |
- |
Tosd59 |
Tosd59 |
Form No. has been successfully forwarded. |
|
5b |
BA(55) selects Cancel Forward |
- |
BA(55) |
Tosd59 |
Form No. Forward has been successfully Cancelled. |
|
6a |
BA(55) selects Copy & enters ID: Tosd59 |
Tosd59 |
- |
Tosd59 |
Form No.has been successfully copied. |
|
6b |
BA(55) adds Tosd59 to “Processed Copies” |
- |
- |
- |
|
|
6c |
BA(55) selects Forward & enters ID: Tosd59 |
- |
Tosd59 |
Tosd59 |
Form No. has been successfully forwarded. |
|
7 |
Tosd59 selects Approve |
- |
BA(55) |
BA(55) |
Form No. has been successfully approved. |
|
8 |
BA.Proxy(59) selects Forward & enters ID: Tosd58 |
- |
Tosd58 |
Tosd58 |
Form No. has been successfully forwarded. |
|
9 |
Tosd58 selects Approve |
- |
BA(55) |
BA(55) |
Form No. has been successfully approved. |
|
10 |
BA.Proxy(59) selects Approve |
- |
BE(58) |
BE(58) |
Form No. has been successfully approved. |
|
11 |
BE(58) selects Forward & enters ID: Tosd59 |
- |
Tosd59 |
Tosd59 |
Form No. has been successfully forwarded. |
|
12 |
Tosd59 selects Approve |
- |
BE(58) |
BE(58) |
Form No. has been successfully approved. |
|
13 |
BE(58) selects Approve |
- |
FO(59) |
FO(59) |
Form No. has been successfully approved. |
|
14a |
FO(59) selects Copy & enters ID: Tosd21 |
Tosd21 |
- |
Tosd21 |
Form No.has been successfully copied. |
|
14b |
FO(59) adds Tosd21 to “Processed Copies” |
- |
- |
- |
|
|
14c |
FO(59) selects Forward & enters ID: Tosd21 |
- |
Tosd21 |
Tosd21 |
Form No. has been successfully forwarded. |
|
15 |
Tosd21 selects Approve |
- |
FO(59) |
FO(59) |
Form No. has been successfully approved. |
|
16 |
FO(59) selects Approve |
- |
OHR(21) |
OHR(21) |
Form No. has been successfully updated. |
|
17a |
OHR(21) selects Copy & enters ID: Tosd28 |
Tosd28 |
- |
Tosd28 |
Form No.has been successfully copied. |
|
17b |
OHR(21) adds Tosd28 to “Processed Copies” |
- |
- |
- |
|
|
17c |
OHR(21) selects Forward & enters ID: Tosd28 |
- |
Tosd28 |
Tosd28 |
Form No. has been successfully forwarded. |
|
18 |
Tosd28 selects Approve |
- |
OHR(21) |
OHR(21) |
Form No. has been successfully approved. |
|
19 |
OHR(21) selects Approve |
- |
Payroll(28) |
Payroll(28) |
Form No. has been successfully approved. |
|
20a |
Payroll(28) selects Copy & enters ID: Tosd59 |
Tosd59 |
- |
Tosd59 |
Form No.has been successfully copied. |
|
20b |
Payroll(28) selects Forward & enters ID: Tosd59 |
- |
Tosd59 |
Tosd59 |
Form No. has been successfully forwarded. |
|
21a |
Tosd59 selects Copy & enters ID: Tosd28 |
Tosd28 |
- |
Tosd28 |
Form No.has been successfully copied. |
|
21b |
Tosd59 selects Approve |
- |
Payroll(28) |
Payroll(28) |
Form No. has been successfully approved. |
|
22 |
Payroll(28) selects Approve & NO to IBIS? |
- |
- |
- |
Form No. has been successfully approved. Form No. has been successfully updated. |
|
23 |
Payroll(28) enters FormNumber in “Find a Form”; then selects “Retrieve from Update” |
- |
Payroll(28) |
Payroll(28) |
Form No. has been successfully Retrieved from Update. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|