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  • Regression Testing Results 06-04-12 Round 1
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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 WebRATjwh1 (Research-Defense Related Units)

-

-

Assignee71webRAT

 

 

2

ROLE form created in Workflow

-

Assignee71

Assignee71WF

 

 

3

Assignee71 selects Agree

-

BE11

BE11WF

 

 

4

BE11 selects Approve

-

FO7

FO7WF

 

 

5

FO7 selects Approve

-

CC2

CC2WF

 

 

6

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

-

-

-

 

 

7

WebRAT notified /  WF form completes

-

-

JWH1 WF
Assignee71webRAT
Assignee71WF
BE11WF
FO7WF
CC2WF

 

 

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 WebRATjwh1 (Research-Defense Related Units)

-

-

Assignee71webRAT

 

 

2

ROLE form created in Workflow

-

Assignee71

Assignee71WF

 

 

3

Assignee71 selects Disagree

JWH1

-

JWH1 WF

 

 

 

 

 

 

 

 

 

TC8

Reject by FO (ROLE)

 

 

 

 

 

1

BE Proxy role assignment entered via WebRATjwh1 (Research-Defense Related Units)

-

-

Assignee71webRAT

 

 

2

ROLE form created in Workflow

-

Assignee71

Assignee71WF

 

 

3

Assignee71 selects Agree

-

BE11

BE11WF

 

 

4

BE11 selects Approve

-

FO7

FO7 WF

 

 

5

FO7 selects Reject

JWH1
Assignee71
BE11

-

JWH1 WF
Assignee71WF
BE11WF

 

 

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 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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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