Regression Testing Results 06-05-12 Round 3

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. 162404 has been successfully submitted.

2

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

-

Fwd1₆₅

Fwd1₆₅

Form No. 162404 has been successfully forwarded.

3

Fwd1₆₅ selects Reject

Submitter54
HR Rep57

-

Submitter54
HR Rep57

Form No. 162404 has been successfully rejected.

TC 1a

Cancel Forward / Reject (TRMN)

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No. 162405 has been successfully submitted.

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No. 162405 has been successfully approved.

3

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

-

Fwd1₂₁

Fwd1₂₁

Form No. 162405 has been successfully forwarded.

4

BA(55) selects Cancel Forward

-

BA55
Fwd1₂₁ :∂

Fwd1₂₁

Request to Cancel Form No. 162405 Forward has been sent. This may take several minutes.
...
Form No. 162405 Forward has been successfully Cancelled.

5

BA(55) selects Approve

-

BE65

BE65

Form No. 162405 has been successfully approved.

6

BA(65) selects Approve

-

BE58

BE58

Form No. 162405 has been successfully approved.

7

BE(58) selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65

Form No. 162405 has been successfully rejected.   
Your comment has been added to the form

TC 2

Return to Submitter / Cancel (TRMN)

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No. 162406 has been successfully submitted.

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No. 162406 has been successfully approved.

3

BA(55) selects Approve

-

BA65

BA65

Form No. 162406 has been successfully approved.

4

BA(65) selects Approve

-

BE58

BE58

Form No. 162406 has been successfully approved.

5

BE(58) selects Approve

-

FO59

FO59

Form No. 162406 has been successfully approved.

6

FO(59) selects Approve

-

OHR21

OHR21

Form No. 162406 has been successfully approved.

7

OHR(21) selects Approve

-

Payroll28

Payroll28

Form No. 162406 has been successfully approved.

8

Payroll(28) selects Return to Submitter₅₄

-

Submitter54

Submitter54

Form No. 162406 has been successfully returned to the submitter.
Your comment has been added to the form

9

Submitter₅₄ selects Cancel

HR Rep57
BA55
BA65
BE58
FO59
OHR21
Payroll28

HR Rep57
BA55
BA65
BE58
FO59
OHR21
Payroll28

Form No. 162406 has been successfully cancelled. 
Your comment has been added to the form

TC 3

Copy / Proc Copy / Reject (TRMN)

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No. 162407 has been successfully submitted.

2

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

CPY1₂₁

-

CPY1₂₁

Form No.162407 has been successfully copied.

3

HR Rep(57) adds user ID₂₈ (PC1) to Processed Copies

-

-

-

tosd28 was added to Processed Form Recipients.

4

HR Rep(57) selects Reject

Submitter54

Submitter54

Form No. 162407 has been successfully rejected.
Your comment has been added to the form

TC 3a

Proc Copy / Copy / Reject (TRMN)

1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No. 162408 has been successfully submitted.

2

HR Rep(57) adds user ID₂₈ (PC1) to Processed Copies

-

-

-

tosd28 was added to Processed Form Recipients.

3

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

CPY1₂₁

-

CPY1₂₁

Form No.162408 has been successfully copied.

4

HR Rep(57) selects Reject

Submitter54

Submitter54

Form No. 162408 has been successfully rejected.
Your comment has been added to the form

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

Form No. 162409 has been successfully submitted.

2

HR Rep57 selects Approve

-

BA55

BA55

Form No. 162409 has been successfully approved.

3

BA55 selects Approve

-

BA65

BA65

Form No. 162409 has been successfully approved.

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No. 162409 has been successfully approved.

5

BE.Proxy59 selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65

Form No. 162409 is not shown on proxy59's worklist but tosd59 does receive an email titled "WORKFLOW: TRMN Form No. 162409 Added to Worklist".  Find and open form 162409 and click on Reject.

Form No. 162409 has been successfully rejected.  Your comment has been added to the form

TC 6

Cancel after Return from Proxy (TRMN)

1

Submitter54 Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

Form No. 162416 has been successfully submitted.

2

HR Rep57 selects Approve

-

BA55

BA55

Form No. 162416 has been successfully approved.

3

BA55 selects Approve

-

BA65

BA65

Form No. 162416 has been successfully approved.

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No. 162416 has been successfully approved.

5

BE.Proxy59 selects Return to Submitter₅₄

-

Submitter54

Submitter54

Form No. 162416 is not shown on proxy59's worklist but tosd59 does receive an email titled "WORKFLOW: TRMN Form No. 162416 Added to Worklist".  Find and open form 162416 and click on Return to Submitter.

Form No. 162416 has been successfully returned to the submitter. 
Your comment has been added to the form

6

Submitter₅₄ selects Cancel

HR Rep57
BA55
BA65
BE.Proxy59

HR Rep57
BA55
BA65
BE.Proxy59

Form No. 162416 has been successfully cancelled.
Your comment has been added to the form

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)

This test case needs to be re-run.

A

Submitter(54) Submits TRMN Form (for 906929652)

HR Rep57

HR Rep57

Form No. 162411 has been successfully submitted.(by user tosd65 instead of tosd54)

1

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

Tosd55
Removed From₅₇

Tosd55

Form No. 162411 has been successfully forwarded.

1a

HR Rep(57) selects Cancel Forward

-

Tosd57
Removed From₅₅

Tosd55
HR Rep57

Request to Cancel Form No. 162411 Forward has been sent. This may take several minutes.Click here to check the status of your request.

Form 162411 appears in tosd57's worklist and tosd57 received notification email.

Form No. 162411 Forward has been successfully Cancelled.
Form

Form 162411 disappears in tosd57's worklist after worklist refreshing and tosd57 received Forward Canceled notification email.

2a

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

Tosd55

-

Tosd55

Form No.162411 has been successfully copied.

2b

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

-

-

-

tosd55 is added to Processed Form Recipients.

2c

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

-

Tosd55
Removed From₅₇

Tosd55

Form No. 162411 has been successfully forwarded.
Tosd55 received the Forward notification email.

3

Tosd55 selects Approve

-

HR Rep(57)

HR Rep57

Form No. 162411 has been successfully approved.

4

HR Rep(57) selects Approve

-

BA(55)

Tosd55

Form No. 162411 has been successfully approved.

5a

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From₅₅

Tosd59

Form No. 162411 has been successfully forwarded.
tosd59 received an email titled "WORKFLOW: TRMN Form No. 162411 Forwarded."

5b

BA(55) selects Cancel Forward

-

BA(55)
Removed From₅₉

Tosd59
BA(55)

Request to Cancel Form No. 162411 Forward has been sent. This may take several minutes.
Click here to check the status of your request.
 tosd59 received an email titled "WORKFLOW: TRMN Form No. 162411 Forward Canceled", and also an email titled "WORKFLOW: TRMN Form No. 162411 Added to Worklist".

6a

BA(55) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

Form No.162411 has been successfully copied.
tosd59 received an email titled "TRMN Form No. 162411 Copied".

6b

BA(55) adds Tosd59 to “Processed Copies”

-

-

-

tosd59 is added to Processed Form Recipients.

6c

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From₅₅

Tosd59

Form No. 162411 has been successfully forwarded.

7

Tosd59 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

Form No. 162411 has been successfully approved.

8

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

-

Tosd58
Removed From_55&59.Proxy

Tosd58

Form No. 162411 has been successfully forwarded.

9

Tosd58 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

Form No. 162411 has been successfully approved.

Form No. 162411 is not shown on proxy59's worklist but tosd59 does receive an email titled "WORKFLOW: TRMN Form No. 162411 Added to Worklist".  Find and open form 162411 and click on Approve.

10

BA.Proxy(59) selects Approve

-

BE(58)

BE(58)

Form No. 162411 has been successfully approved.

11

BE(58) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From₅₈

Tosd59

Form No. 162411 has been successfully forwarded.

12

Tosd59 selects Approve

-

BE(58)

BE(58)

Form No. 162411 is shown on tosd59's worklist. Tosd59 opens and approves form.

13

BE(58) selects Approve

-

FO(59)

FO(59)

Form No. 162411 has been successfully approved.

14a

FO(59) selects Copy & enters ID: Tosd21

Tosd21

-

Tosd21

Form No.162411 has been successfully copied.

14b

FO(59) adds Tosd21 to “Processed Copies”

-

-

-

tosd21 is added to Processed Form Recipients.

14c

FO(59) selects Forward & enters ID: Tosd21

-

Tosd21
Removed From₅₉

Tosd21

Form No. 162411 has been successfully forwarded.

15

Tosd21 selects Approve

-

FO(59)

FO(59)

Form No. 162411 has been successfully approved.

16

FO(59) selects Approve

-

OHR(21)

OHR(21)

Form No. 162411 has been successfully updated.
Form No. 162411 has been successfully approved.

17a

OHR(21) selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.162411 has been successfully copied.

17b

OHR(21) adds Tosd28 to “Processed Copies”

-

-

-

tosd28 is  added to Processed Form Recipients.

17c

OHR(21) selects Forward & enters ID: Tosd28

-

Tosd28
Removed From₂₁

Tosd28

Form No. 162411 has been successfully forwarded.

18

Tosd28 selects Approve

-

OHR(21)

OHR(21)

Form No. 162411 has been successfully approved.

19

OHR(21) selects Approve

-

Payroll(28)

Payroll(28)

Form No. 162411 has been successfully approved.

20a

Payroll(28) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

Form No.162411 has been successfully copied.

20b

Payroll(28) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From₂₈

Tosd59

Form No. 162411 has been successfully forwarded.

21a

Tosd59 selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.162411 has been successfully copied.

21b

Tosd59 selects Approve

-

Payroll(28)

Payroll(28)

Form No. 162411 has been successfully approved.

22

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

-

-

-

Form No. 162411 has been successfully updated. 
 Form No. 162411 has been successfully approved.

23

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

-

Payroll(28)

Payroll(28)

Find Form 162411 causes system to thrown an error:

There was a system error processing your request.User ID: tosd28Date & Time: 06/04/2012, 04:51:52 PM