Regression Testing Result 07-29-12

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 HR Rep57	-	Submitter54 HR Rep57	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 :?	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 HR Rep57 BA55 BA65	-	Submitter54 HR Rep57 BA55 BA65
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 BA55 BA65 BE58 FO59 OHR21 Payroll28		HR Rep57 BA55 BA65 BE58 FO59 OHR21 Payroll28	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. Note: also appeared on review list of CPY1₂₁
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 WebRAT_huw6 (Eberly College of Science - 028)	-	-	Assignee_huw6_webRAT
2	ROLE form created in Workflow	-	Assignee	Assignee_WF	Form No.162841 has been successfully agreed to.
3	Assignee_huw6 selects Agree	-	BE18	BE18_WF	Form No.162841 has been successfully approved.
4	Tosd13 (BE) selects Approve	-	FO19	FO19_WF	Form No.162841 has been successfully approved.
5	Tosd19 (FO) selects Approve	-	CC2	CC2_WF	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 Assignee_huw6_webRAT Assignee_huw6_WF BE18_WF FO19_WF CC2_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 HR Rep57 BA55 BA65	-	Submitter54 HR Rep57 BA55 BA65	Form No.162838 has been successfully rejected.
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 BA55 BA65 BE.Proxy59		HR Rep57 BA55 BA65 BE.Proxy59	Form No.162839 has been successfully cancelled.
TC 7	Disagree By Assignee (ROLE)
1	BE Proxy role assignment entered via WebRAT_huw6(Eberly College of Science - 028)	-	-	Assignee_webRAT
2	ROLE form created in Workflow	-	Assignee	Assignee_WF	Form No. 162842 was created.
3	Assignee selects Disagree	huw6	-	huw6 _WF	Form No.162842 has been successfully disagreed to. Confirmed disagree email wording.

TC8	Reject by FO (ROLE)
1	BE Proxy role assignment entered via WebRAThuw6(Eberly College of Science - 028)	-	-	Assignee_webRAT
2	ROLE form created in Workflow	-	Assignee	Assignee_WF	Form No.162843 has been successfully agreed to.
3	Assignee selects Agree	-	BE18	BE18_WF	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	CC2_WF	Form No.162843 has been successfully approved.
5	CC2 selects Reject	huw6 Assignee BE18 FO19	-	huw6 _WF Assignee_WF BE18_WF FO19_WF CC2_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 Removed From₅₇	Tosd55	Form No.162840 has been successfully forwarded.
1a	HR Rep(57) selects Cancel Forward	-	Tosd57 Removed From₅₅	Tosd55 HR Rep57	No Cancel Forward button for tosd57. Form No. Forward has been successfully Cancelled.
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 Removed From₅₇	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 Removed From₅₅	Tosd59	Form No. has been successfully forwarded.
5b	BA(55) selects Cancel Forward	-	BA(55) Removed From₅₉	Tosd59 BA(55)	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 Removed From₅₅	Tosd59	Form No. has been successfully forwarded.
7	Tosd59 selects Approve	-	BA(55) BA.Proxy(59)	BA(55) BA.Proxy(59)	Form No. has been successfully approved.
8	BA.Proxy(59) selects Forward & enters ID: Tosd58	-	Tosd58 Removed From_55&59.Proxy	Tosd58	Form No. has been successfully forwarded.
9	Tosd58 selects Approve	-	BA(55) BA.Proxy(59)	BA(55) BA.Proxy(59)	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 Removed From₅₈	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 Removed From₅₉	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 Removed From₂₁	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 Removed From₂₈	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 goes to “Status: AWAITING UPDATE”)	-	-	-	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” (Form goes to “Status: IN PROCESS”)	-	Payroll(28)	Payroll(28)	Form No. has been successfully Retrieved from Update.

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Regression Testing Result 07-29-12