Regression Testing Results 06-04-12 Round 1

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)
1	Submitter(54) Submits TRMN for(for 906929652)	-	HR Rep57	HR Rep57	Form(s) created: 162399 and 162400
2	HR Rep(57) selects Forward, enters user ID₆₅(Fwd1)	-	Fwd1₆₅	Fwd1₆₅	Clicking on *Forward* button caused a system error. There was a system error processing your request. The form was off the tosd57's worklist. Tosd65 never received the emails.	System Error: javax.ejb.EJBException: See nested exception; nested exception is: com.ibm.ejs.container.BeanNotReentrantException: TX_IN_METHOD: wrong transaction com.ibm.ejs.container.BeanNotReentrantException: TX_IN_METHOD: wrong transaction
3	Fwd1₆₅ selects Reject	Submitter54 HR Rep57	-	Submitter54 HR Rep57	No Reject button on the form.
TC 1a	Cancel Forward / Reject (TRMN)
1	Submitter(54) Submits TRMN form (for 906929652)	-	HR Rep57	HR Rep57	Form(s) created: 162401
2	HR Rep(57) selects Approve	-	BA55	BA55	Clicking on *Approve* button caused a system error. There was a system error processing your request. User ID: tosd57 Date & Time: 06/04/2012, 11:21:36 AM	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 )) at
3	BA(55) selects Forward & enters user ID₂₁ (Fwd1)	-	Fwd1₂₁	Fwd1₂₁
4	BA(55) selects Cancel Forward	-	BA55 Fwd1₂₁ :∂	Fwd1₂₁
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(s) created: 162402
2	HR Rep(57) selects Approve	-	BA55	BA55	Clicking on *Approve* button caused a system error. There was a system error processing your request. User ID: tosd57 Date & Time: 06/04/2012, 11:27:25 AM	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	-	BA65	BA65
4	BA(65) selects Approve	-	BE58	BE58
5	BE(58) selects Approve	-	FO59	FO59
6	FO(59) selects Approve	-	OHR21	OHR21
7	OHR(21) selects Approve	-	Payroll28	Payroll28
8	Payroll(28) selects Return to Submitter₅₄	-	Submitter54	Submitter54
9	Submitter₅₄ selects Cancel	HR Rep57 BA55 BA65 BE58 FO59 OHR21 Payroll28		HR Rep57 BA55 BA65 BE58 FO59 OHR21 Payroll28
TC 3	Copy / Proc Copy / Reject (TRMN)
1	Submitter(54) Submits TRMN form (for 906929652)	-	HR Rep57	HR Rep57
2	HR Rep(57) selects Copy & enters user ID₂₁ (CPY1)	CPY1₂₁	-	CPY1₂₁
3	HR Rep(57) adds user ID₂₈ (PC1) to Processed Copies	-	-	-
4	HR Rep(57) selects Reject	Submitter54		Submitter54
TC 3a	Proc Copy / Copy / Reject (TRMN)
1	Submitter(54) Submits TRMN form (for 906929652)	-	HR Rep57	HR Rep57
2	HR Rep(57) adds user ID₂₈ (PC1) to Processed Copies	-	-	-
3	HR Rep(57) selects Copy & enters user ID₂₁ CPY1	CPY1₂₁	-	CPY1₂₁
4	HR Rep(57) selects Reject	Submitter54		Submitter54
TC 4	Final Approval (ROLE)
1	BE Proxy role assignment entered via WebRAT_jwh1 (Research-Defense Related Units)	-	-	Assignee71_webRAT
2	ROLE form created in Workflow	-	Assignee71	Assignee71_WF
3	Assignee71 selects Agree	-	BE11	BE11_WF
4	BE11 selects Approve	-	FO7	FO7_WF
5	FO7 selects Approve	-	CC2	CC2_WF
6	CorporateController (CC2) [Last approver on path] selects Approve	-	-	-
7	WebRAT notified / WF form completes	-	-	JWH1 _WF Assignee71_webRAT Assignee71_WF BE11_WF FO7_WF CC2_WF
TC 5	Reject (by Proxy) (TRMN)
1	Submitter54 Submits TRMN form (for 906929652)	-	HR Rep57	HR Rep57
2	HR Rep57 selects Approve	-	BA55	BA55
3	BA55 selects Approve	-	BA65	BA65
4	BA65 selects Approve	-	BE.Proxy59	BE.Proxy59
5	BE.Proxy59 selects Reject	Submitter54 HR Rep57 BA55 BA65	-	Submitter54 HR Rep57 BA55 BA65
TC 6	Cancel after Return from Proxy (TRMN)
1	Submitter54 Submits TRMN form (for 906929652)	-	HR Rep57	HR Rep57
2	HR Rep57 selects Approve	-	BA55	BA55
3	BA55 selects Approve	-	BA65	BA65
4	BA65 selects Approve	-	BE.Proxy59	BE.Proxy59
5	BE.Proxy59 selects Return to Submitter₅₄	-	Submitter54	Submitter54
6	Submitter₅₄ selects Cancel	HR Rep57 BA55 BA65 BE.Proxy59		HR Rep57 BA55 BA65 BE.Proxy59
TC 7	Disagree By Assignee (ROLE)
1	BE Proxy role assignment entered via WebRAT_jwh1 (Research-Defense Related Units)	-	-	Assignee71_webRAT
2	ROLE form created in Workflow	-	Assignee71	Assignee71_WF
3	Assignee71 selects Disagree	JWH1	-	JWH1 _WF

TC8	Reject by FO (ROLE)
1	BE Proxy role assignment entered via WebRAT_jwh1 (Research-Defense Related Units)	-	-	Assignee71_webRAT
2	ROLE form created in Workflow	-	Assignee71	Assignee71_WF
3	Assignee71 selects Agree	-	BE11	BE11_WF
4	BE11 selects Approve	-	FO7	FO7 _WF
5	FO7 selects Reject	JWH1 Assignee71 BE11	-	JWH1 _WF Assignee71_WF BE11_WF
TC9	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 From_55&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)

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Regression Testing Results 06-04-12 Round 1