Child pages
  • Regression Testing Results 06-20-12 Round 4
Skip to end of metadata
Go to start of metadata

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. 162531 has been successfully submitted.

 

2

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

-

Fwd165

Fwd165

Form No. 162531 has been successfully forwarded.

 

3

Fwd165 selects Reject

Submitter54
HR Rep57

-

Submitter54
HR Rep57

Form No. 162531 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. 162533 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No. 162533 has been successfully approved.



3

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

-

Fwd121

Fwd121

Form No. 162533 has been successfully forwarded.

 

4

BA(55) selects Cancel Forward

-

BA55
Fwd121 :∂

Fwd121

Request to Cancel Form No. 162533 Forward has been sent. This may take several minutes. 
... 
Form No. 162533Forward has been successfully Cancelled.

 

5

BA(55) selects Approve

-

BE65

BE65

Form No. 162533 has been successfully approved.

 

6

BA(65) selects Approve

-

BE58

BE58

Form No. 162533 has been successfully approved.

 

7

BE(58) selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65

Form No. 162533 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. 162534 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No. 162534 has been successfully approved.


3

BA(55) selects Approve

-

BA65

BA65

Form No. 162534 has been successfully approved.

 

4

BA(65) selects Approve

-

BE58

BE58

Form No. 162534 has been successfully approved.

 

5

BE(58) selects Approve

-

FO59

FO59

Form No. 162534 has been successfully approved.

 

6

FO(59) selects Approve

-

OHR21

OHR21

Form No. 162534 has been successfully approved.

 

7

OHR(21) selects Approve

-

Payroll28

Payroll28

Form No. 162534 has been successfully approved.

 

8

Payroll(28) selects Return to Submitter54

-

Submitter54

Submitter54

Form No. 162534 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. 162534 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. 162540 has been successfully submitted.

 

2

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

CPY121

-

CPY121

Form No.162540 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. 162540 has been successfully approved.
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. 162542 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.162542 has been successfully copied.

 

4

HR Rep(57) selects Reject

Submitter54

 

Submitter54

Form No. 162542 has been successfully rejected.

 

TC 4
(tick)

Final Approval (ROLE)    

 

 

 

 

 

1

BE Proxy role assignment entered via WebRATllg4 (Eberly College of Science - 028)

-

-

Assigneellg4webRAT

162549

 

2

ROLE form created in Workflow

-

Assignee

AssigneeWF

Form No. 162549 has been successfully agreed to.

 

3

Assigneellg4 selects Agree

-

BE18

BE18WF

Form No. 162549 has been successfully approved.

 

4

BE11 selects Approve

-

FO19

FO19WF

Form No. 162549 has been successfully approved.

 

5

FO7 selects Approve

-

CC2

CC2WF

Form No. 162549 has been successfully approved.

 

6

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

-

-

-

Form No. 162549 has been successfully approved.

 

7

WebRAT notified /  WF form completes

-

-

llg4 WF
Assigneellg4webRAT
Assigneellg4WF
BE18WF
FO19WF
CC2WF

test cleanup:  removed llg4 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. 162552 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No. 162552 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No. 162552 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No. 162552 has been successfully approved.

 

5

BE.Proxy59 selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65


Form No. 162552 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. 162554 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No. 162554 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No. 162554 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No. 162554 has been successfully approved.

 

5

BE.Proxy59 selects Return to Submitter54

-

Submitter54

Submitter54

Form No. 162554 has been successfully returned to submitter.

 

6

Submitter54 selects Cancel

HR Rep57
BA55
BA65
BE.Proxy59

 

HR Rep57
BA55
BA65
BE.Proxy59

Form No. 162554 has been successfully cancelled.

 

TC 7
(tick)

Disagree By Assignee (ROLE)

 

 

 

 

 

1

BE Proxy role assignment entered via WebRATllg4(Eberly College of Science - 028)

-

-

Assignee54webRAT

162562

 

2

ROLE form created in Workflow

-

Assignee54

Assignee54WF

 

 

3

Assignee selects Disagree

llg4

-

llg4 WF

Form No. 162562 has been successfully disagreed to. 
Confirmed disagree email wording.

 

 

 

 

 

 

 

 

TC8(error)

Reject by FO (ROLE)

 

 

 

 

 

1

BE Proxy role assignment entered via WebRATllg4(Eberly College of Science - 028)

-

-

Assignee54webRAT

162563

 

2

ROLE form created in Workflow

-

Assignee54

Assignee54WF

Form No. 162563 has been successfully agreed to.

 

3

Assignee54   selects Agree

-

BE18

BE18WF

Form No. 162563 has been successfully approved.

 

4

BE18 selects Approve

-

FO19

FO19 WF

Form No. 162563 has been successfully approved.

 

5

FO19   selects Reject

llg4
Assignee54
BE18

-

llg4 WF
Assignee54WF
BE18WF

Form No. 162563 has been successfully rejected. Wording is incorrect, it is using the name and userid of the person who started the form.

 

 

 

 

 

 

 

 

TC8
(tick)

Reject by FO (ROLE) 6/25/2012

 

 

 

 

 

1

BE Proxy role assignment entered via WebRATllg4(Eberly College of Science - 028)

 

 

Assignee54webRAT

162625

 

2

ROLE form created in Workflow

 

Assignee54

BE18WF

Form No. 162625 has been successfully agreed to.

 

3

Assignee54   selects Agree

 

BE18

BE18WF

Form No. 162625 has been successfully approved.

 

4

BE18 selects Approve

 

FO19

FO19 WF

Form No. 162625 has been successfully approved.

 

5

FO19   selects Reject

llg4 
Assignee54 
BE18

-

llg4 WF 
Assignee54WF 
BE18WF

Form No. 162625 has been successfully rejected.
Verified correct wording on Reject email.

 

 

 

 

 

 

 

 

TC9
(tick)

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

 

 

 

 

 

A

Submitter(54) Submits TRMN Form (for 906929652)

 

HR Rep57

HR Rep57

Form No. 162559 has been successfully submitted.

 

1

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

 

Tosd55
Removed From57

Tosd55

Form No. 162559 has been successfully forwarded.

 

1a

HR Rep(57) selects Cancel Forward

-

Tosd57
Removed From55

Tosd55
HR Rep57

Form No. 162559 Forward has been successfully Cancelled.

 

2a

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

Tosd55

-

Tosd55

Form No.162559 has been successfully copied.

 

2b

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

-

-

-

 

 

2c

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

-

Tosd55
Removed From57

Tosd55

Form No. 162559 has been successfully forwarded.

 

3

Tosd55 selects Approve

-

HR Rep(57)

HR Rep57

Form No. 162559 has been successfully approved.

 

4

HR Rep(57) selects Approve

-

BA(55)

Tosd55

Form No. 162559 has been successfully approved.

 

5a

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From55

Tosd59

Form No. 162559 has been successfully forwarded.

 

5b

BA(55) selects Cancel Forward

-

BA(55)
Removed From59

Tosd59
BA(55)

Form No. 162559 Forward has been successfully Cancelled.

 

6a

BA(55) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

 Form No.162559 has been successfully copied.

 

6b

BA(55) adds Tosd59 to “Processed Copies”

-

-

-

 

 

6c

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From55

Tosd59

Form No. 162559 has been successfully forwarded.

 

7

Tosd59 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

Form No. 162559 has been successfully approved.

 

8

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

-

Tosd58
Removed From55&59.Proxy

Tosd58


Form No. 162559 has been successfully forwarded.

 

9

Tosd58 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

Form No. 162559 has been successfully approved.

 

10

BA.Proxy(59) selects Approve

-

BE(58)

BE(58)

Form No. 162559 has been successfully approved.


 

11

BE(58) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From58

Tosd59

Form No. 162559 has been successfully forwarded.

 

12

Tosd59 selects Approve

-

BE(58)

BE(58)

Form No. 162559 has been successfully approved.

 

13

BE(58) selects Approve

-

FO(59)

FO(59)

Form No. 162559 has been successfully approved.

 

14a

FO(59) selects Copy & enters ID: Tosd21

Tosd21

-

Tosd21

Form No.162559 has been successfully copied.

 

14b

FO(59) adds Tosd21 to “Processed Copies”

-

-

-

 

 

14c

FO(59) selects Forward & enters ID: Tosd21

-

Tosd21
Removed From59

Tosd21

Form No. 162559 has been successfully forwarded.

 

15

Tosd21 selects Approve

-

FO(59)

FO(59)

Form No. 162559 has been successfully approved.

 

16

FO(59) selects Approve

-

OHR(21)

OHR(21)

Form No. 162559 has been successfully updated.

 

17a

OHR(21) selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.162559 has been successfully copied.

 

17b

OHR(21) adds Tosd28 to “Processed Copies”

-

-

-

 

 

17c

OHR(21) selects Forward & enters ID: Tosd28

-

Tosd28
Removed From21

Tosd28

Form No. 162559 has been successfully forwarded.

 

18

Tosd28 selects Approve

-

OHR(21)

OHR(21)

Form No. 162559 has been successfully approved.

 

19

OHR(21) selects Approve

-

Payroll(28)

Payroll(28)

Form No. 162559 has been successfully approved.

 

20a

Payroll(28) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

Form No.162559 has been successfully copied.

 

20b

Payroll(28) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From28

Tosd59

Form No. 162559 has been successfully forwarded.

 

21a

Tosd59 selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.162559 has been successfully copied.

 

21b

Tosd59 selects Approve

-

Payroll(28)

Payroll(28)

Form No. 162559 has been successfully approved.

 

22

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

-

-

-

Form No. 162559 has been successfully approved. Form No. 162559 has been successfully updated.

 

23

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

-

Payroll(28)

Payroll(28)

Form No. 162559 has been successfully Retrieved from Update.


 

 

 

 

 

 

 

 

 

 

 

 

 

 


  • No labels