Four test cases were performed with system errors received. It turned out that "(Last Friday) applied a fix from software AG and it wiped out some configuration settings. This was definitely a configuration issue, since IS and MWS were unable to communicate the state of the process back and forth.".
So this round of testing is stopped and the next round of testing will be started from scratch again.
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) |
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1 |
Submitter(54) Submits TRMN for(for 906929652) |
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HR Rep57 |
HR Rep57 |
Form(s) created: 162399 and 162400 |
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2 |
HR Rep(57) selects Forward, enters user ID65(Fwd1) |
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Fwd165 |
Fwd165 |
Clicking on Forward button caused a system error. |
System Error: |
3 |
Fwd165 selects Reject |
Submitter54 |
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Submitter54 |
No Reject button on the form. |
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TC 1a |
Cancel Forward / Reject (TRMN) |
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1 |
Submitter(54) Submits TRMN form (for 906929652) |
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HR Rep57 |
HR Rep57 |
Form(s) created: 162401 |
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2 |
HR Rep(57) selects Approve |
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BA55 |
BA55 |
Clicking on Approve button caused a system error. |
edu.psu.ais.aaf.exceptions.ApplicationServiceException: edu.psu.ais.aaf.dao.GiDAOException: 9999: SOAPException( Server.userException: com.webmethods.portal.bizPolicy.BizException: [POP.017.0033] You can not update non-Active task: 9265 ) (SOAPException( Server.userException: com.webmethods.portal.bizPolicy.BizException: [POP.017.0033] You can not update non-Active task: 9265 )) |
3 |
BA(55) selects Forward & enters user ID21 (Fwd1) |
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Fwd121 |
Fwd121 |
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4 |
BA(55) selects Cancel Forward |
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BA55 |
Fwd121 |
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5 |
BA(55) selects Approve |
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BE65 |
BE65 |
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6 |
BA(65) selects Approve |
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BE58 |
BE58 |
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7 |
BE(58) selects Reject |
Submitter54 |
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Submitter54 |
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TC 2 |
Return to Submitter / Cancel (TRMN) |
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1 |
Submitter(54) Submits TRMN form (for 906929652) |
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HR Rep57 |
HR Rep57 |
Form(s) created: 162402 |
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2 |
HR Rep(57) selects Approve |
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BA55 |
BA55 |
Clicking on Approve button caused a system error. |
edu.psu.ais.aaf.dao.GiDAOException: Error calling GI service completeWmReviewTask: Call to Generalized Interface exceeded timeout of 60000 milliseconds. |
3 |
BA(55) selects Approve |
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BA65 |
BA65 |
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4 |
BA(65) selects Approve |
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BE58 |
BE58 |
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5 |
BE(58) selects Approve |
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FO59 |
FO59 |
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6 |
FO(59) selects Approve |
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OHR21 |
OHR21 |
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7 |
OHR(21) selects Approve |
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Payroll28 |
Payroll28 |
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8 |
Payroll(28) selects Return to Submitter54 |
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Submitter54 |
Submitter54 |
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9 |
Submitter54 selects Cancel |
HR Rep57 |
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HR Rep57 |
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TC 3 |
Copy / Proc Copy / Reject (TRMN) |
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1 |
Submitter(54) Submits TRMN form (for 906929652) |
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HR Rep57 |
HR Rep57 |
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2 |
HR Rep(57) selects Copy & enters user ID21 (CPY1) |
CPY121 |
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CPY121 |
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3 |
HR Rep(57) adds user ID28 (PC1) to Processed Copies |
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4 |
HR Rep(57) selects Reject |
Submitter54 |
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Submitter54 |
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TC 3a |
Proc Copy / Copy / Reject (TRMN) |
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1 |
Submitter(54) Submits TRMN form (for 906929652) |
- |
HR Rep57 |
HR Rep57 |
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2 |
HR Rep(57) adds user ID28 (PC1) to Processed Copies |
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3 |
HR Rep(57) selects Copy & enters user ID21 CPY1 |
CPY121 |
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CPY121 |
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4 |
HR Rep(57) selects Reject |
Submitter54 |
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Submitter54 |
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TC 4 |
Final Approval (ROLE) |
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1 |
BE Proxy role assignment entered via WebRATjwh1 (Research-Defense Related Units) |
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Assignee71webRAT |
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2 |
ROLE form created in Workflow |
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Assignee71 |
Assignee71WF |
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3 |
Assignee71 selects Agree |
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BE11 |
BE11WF |
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4 |
BE11 selects Approve |
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FO7 |
FO7WF |
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5 |
FO7 selects Approve |
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CC2 |
CC2WF |
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6 |
CorporateController (CC2) [Last approver on path] selects Approve |
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7 |
WebRAT notified / WF form completes |
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JWH1 WF |
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TC 5 |
Reject (by Proxy) (TRMN) |
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1 |
Submitter54 Submits TRMN form (for 906929652) |
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HR Rep57 |
HR Rep57 |
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2 |
HR Rep57 selects Approve |
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BA55 |
BA55 |
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3 |
BA55 selects Approve |
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BA65 |
BA65 |
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4 |
BA65 selects Approve |
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BE.Proxy59 |
BE.Proxy59 |
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5 |
BE.Proxy59 selects Reject |
Submitter54 |
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Submitter54 |
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TC 6 |
Cancel after Return from Proxy (TRMN) |
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1 |
Submitter54 Submits TRMN form (for 906929652) |
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HR Rep57 |
HR Rep57 |
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2 |
HR Rep57 selects Approve |
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BA55 |
BA55 |
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3 |
BA55 selects Approve |
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BA65 |
BA65 |
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4 |
BA65 selects Approve |
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BE.Proxy59 |
BE.Proxy59 |
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5 |
BE.Proxy59 selects Return to Submitter54 |
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Submitter54 |
Submitter54 |
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6 |
Submitter54 selects Cancel |
HR Rep57 |
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HR Rep57 |
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TC 7 |
Disagree By Assignee (ROLE) |
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1 |
BE Proxy role assignment entered via WebRATjwh1 (Research-Defense Related Units) |
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Assignee71webRAT |
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2 |
ROLE form created in Workflow |
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Assignee71 |
Assignee71WF |
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3 |
Assignee71 selects Disagree |
JWH1 |
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JWH1 WF |
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TC8 |
Reject by FO (ROLE) |
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1 |
BE Proxy role assignment entered via WebRATjwh1 (Research-Defense Related Units) |
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Assignee71webRAT |
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2 |
ROLE form created in Workflow |
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Assignee71 |
Assignee71WF |
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3 |
Assignee71 selects Agree |
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BE11 |
BE11WF |
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4 |
BE11 selects Approve |
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FO7 |
FO7 WF |
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5 |
FO7 selects Reject |
JWH1 |
- |
JWH1 WF |
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TC9 |
TRMN (Copy/Fowrard/CancelForward/Retrieve from Update) |
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A |
Submitter(54) Submits TRMN Form (for 906929652) |
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HR Rep57 |
HR Rep57 |
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1 |
HR Rep(57) selects Forward & enters ID: Tosd55 |
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Tosd55 |
Tosd55 |
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1a |
HR Rep(57) selects Cancel Forward |
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Tosd57 |
Tosd55 |
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2a |
HR Rep(57) selects Copy & enters ID: Tosd55 |
Tosd55 |
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Tosd55 |
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2b |
HR Rep(57) adds Tosd55 to “Processed Copies” |
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- |
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2c |
HR Rep(57) selects Forward & enters ID: Tosd55 |
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Tosd55 |
Tosd55 |
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3 |
Tosd55 selects Approve |
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HR Rep(57) |
HR Rep57 |
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4 |
HR Rep(57) selects Approve |
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BA(55) |
Tosd55 |
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5a |
BA(55) selects Forward & enters ID: Tosd59 |
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Tosd59 |
Tosd59 |
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5b |
BA(55) selects Cancel Forward |
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BA(55) |
Tosd59 |
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6a |
BA(55) selects Copy & enters ID: Tosd59 |
Tosd59 |
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Tosd59 |
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6b |
BA(55) adds Tosd59 to “Processed Copies” |
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6c |
BA(55) selects Forward & enters ID: Tosd59 |
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Tosd59 |
Tosd59 |
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7 |
Tosd59 selects Approve |
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BA(55) |
BA(55) |
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8 |
BA.Proxy(59) selects Forward & enters ID: Tosd58 |
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Tosd58 |
Tosd58 |
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9 |
Tosd58 selects Approve |
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BA(55) |
BA(55) |
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10 |
BA.Proxy(59) selects Approve |
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BE(58) |
BE(58) |
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11 |
BE(58) selects Forward & enters ID: Tosd59 |
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Tosd59 |
Tosd59 |
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12 |
Tosd59 selects Approve |
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BE(58) |
BE(58) |
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13 |
BE(58) selects Approve |
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FO(59) |
FO(59) |
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14a |
FO(59) selects Copy & enters ID: Tosd21 |
Tosd21 |
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Tosd21 |
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14b |
FO(59) adds Tosd21 to “Processed Copies” |
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14c |
FO(59) selects Forward & enters ID: Tosd21 |
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Tosd21 |
Tosd21 |
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15 |
Tosd21 selects Approve |
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FO(59) |
FO(59) |
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16 |
FO(59) selects Approve |
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OHR(21) |
OHR(21) |
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17a |
OHR(21) selects Copy & enters ID: Tosd28 |
Tosd28 |
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Tosd28 |
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17b |
OHR(21) adds Tosd28 to “Processed Copies” |
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17c |
OHR(21) selects Forward & enters ID: Tosd28 |
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Tosd28 |
Tosd28 |
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18 |
Tosd28 selects Approve |
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OHR(21) |
OHR(21) |
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19 |
OHR(21) selects Approve |
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Payroll(28) |
Payroll(28) |
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20a |
Payroll(28) selects Copy & enters ID: Tosd59 |
Tosd59 |
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Tosd59 |
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20b |
Payroll(28) selects Forward & enters ID: Tosd59 |
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Tosd59 |
Tosd59 |
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21a |
Tosd59 selects Copy & enters ID: Tosd28 |
Tosd28 |
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Tosd28 |
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21b |
Tosd59 selects Approve |
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Payroll(28) |
Payroll(28) |
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22 |
Payroll(28) selects Approve & NO to IBIS? |
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23 |
Payroll(28) enters FormNumber in “Find a Form”; then selects “Retrieve from Update” |
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Payroll(28) |
Payroll(28) |
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