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  • Regression Testing Results 01-09-13
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The production changes are made for

  1. RFS #56754 WF ROLE - print problems,

  2. RFS #56276 Change to Workflow Termination form requirement

  3. RFS# 55788 WF TRMN 9233288 Stagnation - HR Rep has '000'

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
(tick)

Forward / Reject (TRMN)

 

 

 

 

 

1

Submitter(54) Submits TRMN for(for 906929652)

-

HR Rep57

HR Rep57

Form No. 163709 has been successfully submitted.

 

2

HR Rep(57) selects Forward, enters user ID65(Fwd1)

-

Fwd165

Fwd165

Form No. 163709 has been successfully forwarded.

 

3

Fwd165 selects Reject

Submitter54
HR Rep57

-

Submitter54
HR Rep57

Form No. 163709 has been successfully rejected.

 

TC 1a
(tick)

Cancel Forward / Reject (TRMN)

 

 

 

 

 

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163710 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No.163710 has been successfully approved.

 

3

BA(55) selects Forward & enters user ID21 (Fwd1)

-

Fwd121

Fwd121

Form No.163710 has been successfully forwarded.

 

4

BA(55) selects Cancel Forward

-

BA55
Fwd121 :?

Fwd121

Form No.163710 has been successfully cancelled for forward.

 

5

BA(55) selects Approve

-

BE65

BE65

Form No.163710 has been successfully approved.

 

6

BA(65) selects Approve

-

BE58

BE58

Form No.163710 has been successfully approved.

 

7

BE(58) selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65

Form No.163710 has been successfully rejected.

 

TC 2
(tick)

Return to Submitter / Cancel (TRMN)

 

 

 

 

 

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163711 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No.163711 has been successfully approved.

 

3

BA(55) selects Approve

-

BA65

BA65

Form No.163711 has been successfully approved.

 

4

BA(65) selects Approve

-

BE58

BE58

Form No.163711 has been successfully approved.

 

5

BE(58) selects Approve

-

FO59

FO59

Form No.163711 has been successfully approved.

 

6

FO(59) selects Approve

-

OHR21

OHR21

Form No.163711 has been successfully approved.

 

7

OHR(21) selects Approve

-

Payroll28

Payroll28

Form No.163711 has been successfully approved.

 

8

Payroll(28) selects Return to Submitter54

-

Submitter54

Submitter54

Form No.163711 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.163711 has been successfully cancelled.

 

TC 3
(tick)

Copy / Proc Copy / Reject (TRMN)

 

 

 

 

 

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163712 has been successfully submitted.

 

2

HR Rep(57) selects Copy & enters user ID21 (CPY1)

CPY121

-

CPY121

Form No.163712 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.163712 has been successfully rejected.
Note: also appeared on review list of CPY121

 

TC 3a
(tick)

Proc Copy / Copy / Reject (TRMN)

 

 

 

 

 

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163713 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.163713 has been successfully copied.

 

4

HR Rep(57) selects Reject

Submitter54

 

Submitter54

Form No.163713 has been successfully rejected.

 

TC 4
(tick)

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.163721 has been successfully agreed to.

 

3

Assigneehuw6 selects Agree

-

BE58

BE58WF

Form No.163721 has been successfully approved.

 

4

Tosd58 (BE) selects Approve

-

FO59

FO19WF

Form No.163721 has been successfully approved.

 

5

Tosd59 (FO) selects Approve

-

CC2

CC2WF

Form No.163721has been successfully approved.

 

6

CorporateController Tosd2 (CC2) [Last approver on path] selects Approve

-

-

-

Form No.163721 has been successfully approved.

 

7

WebRAT notified /  WF form completes

-

-

huw6 WF
Assigneehuw6webRAT
Assigneehuw6WF
BE18WF
FO19WF
CC2WF

test cleanup:  removed huw6 from Role after test successfully completed

 

TC 5
(tick)

Reject (by Proxy) (TRMN)

 

 

 

 

 

1

Submitter54 Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163722 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No.163722 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No.163722 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No.163722 has been successfully approved.

 

5

BE.Proxy59 selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65


Form No.163722 has been successfully rejected.

 

TC 6
(tick)

Cancel after Return from Proxy (TRMN)

 

 

 

 

 

1

Submitter54 Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No.163723 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No.163723 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No.163723 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No.163723 has been successfully approved.

 

5

BE.Proxy59 selects Return to Submitter54

-

Submitter54

Submitter54

Form No.163723 has been successfully returned to submitter.

 

6

Submitter54 selects Cancel

HR Rep57
BA55
BA65
BE.Proxy59

 

HR Rep57
BA55
BA65
BE.Proxy59

Form No.163723 has been successfully cancelled.

 

TC 7
(tick)

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. 163724 was created.

 

3

Assignee selects Disagree

huw6

-

huw6 WF

Form No.163724 has been successfully disagreed to. 
Confirmed disagree email wording.

 

 

 

 

 

 

 

 

TC8(tick)

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.163725 has been successfully agreed to.

 

3

Assignee  selects Agree

-

BE58

BE18WF

Form No.163725 has been successfully approved.

 

4

BE58 selects Approve

-

FO59

FO19 WF

Form No.163725 has been successfully approved.

 

5

FO59   selects Approve

 

CC2

CC2WF

Form No.163725 has been successfully approved.

 

5

CC2  (tosd2) selects Reject

huw6
Assignee
BE18
FO19

-

huw6 WF
AssigneeWF
BE18WF
FO19WF
CC2WF

Form No. 163725 has been successfully rejected.

 

 

 

 

 

 

 

 

TC9
(tick)

TRMN (Copy/Fowrard/CancelForward/Retrieve from Update)

 

 

 

 

 

A

Submitter(54) Submits TRMN Form (for 906929652)

 

HR Rep57

HR Rep57

 

 

1

HR Rep(57) selects Forward & enters ID: Tosd55

 

Tosd55
Removed From57

Tosd55

 

 

1a

HR Rep(57) selects Cancel Forward

-

Tosd57
Removed From55

Tosd55
HR Rep57

 

 

2a

HR Rep(57) selects Copy & enters ID: Tosd55

Tosd55

-

Tosd55

 

 

2b

HR Rep(57) adds Tosd55 to “Processed Copies”

-

-

-

 

 

2c

HR Rep(57) selects Forward & enters ID: Tosd55

-

Tosd55
Removed From57

Tosd55

 

 

3

Tosd55 selects Approve

-

HR Rep(57)

HR Rep57

 

 

4

HR Rep(57) selects Approve

-

BA(55)

Tosd55

 

 

5a

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From55

Tosd59

 

 

5b

BA(55) selects Cancel Forward

-

BA(55)
Removed From59

Tosd59
BA(55)

 

 

6a

BA(55) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

 

 

6b

BA(55) adds Tosd59 to “Processed Copies”

-

-

-

 

 

6c

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From55

Tosd59

 

 

7

Tosd59 selects Approve.

-

BA(55)
BA.Proxy(59)

BA(55) BA.Proxy(59)

 

 

8

BA.Proxy(59) selects Forward & enters ID: Tosd58

-

Tosd58
Removed From55&59.Proxy

Tosd58

 

 

9

Tosd58 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

 

 

10

BA.Proxy(59) selects Approve

-

BE(58)

BE(58)

 

 

11

BE(58) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From58

Tosd59

 

 

12

Tosd59 selects Approve

-

BE(58)

BE(58)

 

 

13

BE(58) selects Approve

-

FO(59)

FO(59)

 

 

14a

FO(59) selects Copy & enters ID: Tosd21

Tosd21

-

Tosd21

 

 

14b

FO(59) adds Tosd21 to “Processed Copies”

-

-

-

 

 

14c

FO(59) selects Forward & enters ID: Tosd21

-

Tosd21
Removed From59

Tosd21

 

 

15

Tosd21 selects Approve

-

FO(59)

FO(59)

 

 

16

FO(59) selects Approve

-

OHR(21)

OHR(21)

 

 

17a

OHR(21) selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

 

 

17b

OHR(21) adds Tosd28 to “Processed Copies”

-

-

-

 

 

17c

OHR(21) selects Forward & enters ID: Tosd28

-

Tosd28
Removed From21

Tosd28

 

 

18

Tosd28 selects Approve

-

OHR(21)

OHR(21)

 

 

19

OHR(21) selects Approve

-

Payroll(28)

Payroll(28)

 

 

20a

Payroll(28) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

 

 

20b

Payroll(28) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From28

Tosd59

 

 

21a

Tosd59 selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

 

 

21b

Tosd59 selects Approve

-

Payroll(28)

Payroll(28)

 

 

22

Payroll(28) selects Approve & NO to IBIS?
(Form goes to “Status: AWAITING UPDATE”)

-

-

-

 

 

23

Payroll(28) enters FormNumber in “Find a Form”; then selects “Retrieve from Update”
(Form goes to “Status: IN PROCESS”)

-

Payroll(28)

Payroll(28)

 

 

TC10

Test Case for RFS 55325

 

 

 

Test Result for RFS 55325

 

 

 

 

 

 

 

 

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