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  • Regression Testing Results 09-12-12 to 09-13-12
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The production changes are made for RFS# 55325 (WF TRMN form cannot be opened by user).

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. 163172 has been successfully submitted.

 

2

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

-

Fwd165

Fwd165

Form No. 163172 has been successfully forwarded.

 

3

Fwd165 selects Reject

Submitter54
HR Rep57

-

Submitter54
HR Rep57

Form No. 163172 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.163171 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No.163171 has been successfully approved.



3

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

-

Fwd121

Fwd121

Form No.163171 has been successfully forwarded.

 

4

BA(55) selects Cancel Forward

-

BA55
Fwd121 :?

Fwd121

Form No.163171 has been successfully cancelled for forward.

 

5

BA(55) selects Approve

-

BE65

BE65

Form No.163171 has been successfully approved.

 

6

BA(65) selects Approve

-

BE58

BE58

Form No.163171 has been successfully approved.

 

7

BE(58) selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65

Form No.163171 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.163173 has been successfully submitted.

 

2

HR Rep(57) selects Approve

-

BA55

BA55

Form No.163173 has been successfully approved.


3

BA(55) selects Approve

-

BA65

BA65

Form No.163173 has been successfully approved.

 

4

BA(65) selects Approve

-

BE58

BE58

Form No.163173 has been successfully approved.

 

5

BE(58) selects Approve

-

FO59

FO59

Form No.163173 has been successfully approved.

 

6

FO(59) selects Approve

-

OHR21

OHR21

Form No.163173 has been successfully approved.

 

7

OHR(21) selects Approve

-

Payroll28

Payroll28

Form No.163173 has been successfully approved.

 

8

Payroll(28) selects Return to Submitter54

-

Submitter54

Submitter54

Form No.163173 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.163173 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.163174 has been successfully submitted.

 

2

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

CPY121

-

CPY121

Form No.163174 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.163174 has been successfully rejected.
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.163175 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.163175 has been successfully copied.

 

4

HR Rep(57) selects Reject

Submitter54

 

Submitter54

Form No.163175 has been successfully rejected.

 

TC 4
(tick)

Final Approval (ROLE)    

 

 

 

 

 

1

BE Proxy role assignment entered via WebRAThuw6 (Eberly College of Science - 028)

-

-

Assigneehuw6webRAT

 

 

2

ROLE form created in Workflow

-

Assignee

AssigneeWF

Form No.163176 has been successfully agreed to.

 

3

Assigneehuw6 selects Agree

-

BE18

BE18WF

Form No.163176 has been successfully approved.

 

4

Tosd13 (BE) selects Approve

-

FO19

FO19WF

Form No.163176 has been successfully approved.

 

5

Tosd19 (FO) selects Approve

-

CC2

CC2WF

Form No.163176 has been successfully approved.

 

6

CorporateController Tosd2 (CC2) [Last approver on path] selects Approve

-

-

-

Form No.163176 has been successfully approved.

 

7

WebRAT notified /  WF form completes

-

-

huw6 WF
Assigneehuw6webRAT
Assigneehuw6WF
BE18WF
FO19WF
CC2WF

test cleanup:  removed huw6 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.163178 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No.163178 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No.163178 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No.163178 has been successfully approved.

 

5

BE.Proxy59 selects Reject

Submitter54
HR Rep57
BA55
BA65

-

Submitter54
HR Rep57
BA55
BA65


Form No.163178 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.163179 has been successfully submitted.

 

2

HR Rep57 selects Approve

-

BA55

BA55

Form No.163179 has been successfully approved.

 

3

BA55 selects Approve

-

BA65

BA65

Form No.163179 has been successfully approved.

 

4

BA65 selects Approve

-

BE.Proxy59

BE.Proxy59

Form No.163179 has been successfully approved.

 

5

BE.Proxy59 selects Return to Submitter54

-

Submitter54

Submitter54

Form No.163179 has been successfully returned to submitter.

 

6

Submitter54 selects Cancel

HR Rep57
BA55
BA65
BE.Proxy59

 

HR Rep57
BA55
BA65
BE.Proxy59

Form No.163179 has been successfully cancelled.

 

TC 7
(tick)

Disagree By Assignee (ROLE)

 

 

 

 

 

1

BE Proxy role assignment entered via WebRAThuw6(Eberly College of Science - 028)

-

-

AssigneewebRAT

 

 

2

ROLE form created in Workflow

-

Assignee

AssigneeWF

Form No. 163180 was created.

 

3

Assignee selects Disagree

huw6

-

huw6 WF

Form No.163180 has been successfully disagreed to. 
Confirmed disagree email wording.

 

 

 

 

 

 

 

 

TC8(tick)

Reject by FO (ROLE)

 

 

 

 

 

1

BE Proxy role assignment entered via WebRAThuw6(Eberly College of Science - 028)

-

-

AssigneewebRAT

 

 

2

ROLE form created in Workflow

-

Assignee

AssigneeWF

Form No.163181 has been successfully agreed to.

 

3

Assignee  selects Agree

-

BE18

BE18WF

Form No.163181 has been successfully approved.

 

4

BE18 selects Approve

-

FO19

FO19 WF

Form No.163181 has been successfully approved.

 

5

FO19   selects Approve

 

CC2

CC2WF

Form No.163181 has been successfully approved.

 

5

CC2  (tosd2) selects Reject

huw6
Assignee
BE18
FO19

-

huw6 WF
AssigneeWF
BE18WF
FO19WF
CC2WF

Form No. 163181 has been successfully rejected.

 

 

 

 

 

 

 

 

TC9
(tick)

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

 

 

 

 

 

A

Submitter(54) Submits TRMN Form (for 906929652)

 

HR Rep57

HR Rep57

Form No.163182 has been successfully submitted.

 

1

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

 

Tosd55
Removed From57

Tosd55

Form No.163182 has been successfully forwarded.

 

1a

HR Rep(57) selects Cancel Forward

-

Tosd57
Removed From55

Tosd55
HR Rep57

No Cancel Forward button for tosd57.
Form No. 163182 Forward has been successfully Cancelled.

 

2a

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

Tosd55

-

Tosd55

Form No.163182 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. 163182 has been successfully forwarded.

 

3

Tosd55 selects Approve

-

HR Rep(57)

HR Rep57

Form No.163182  has been successfully approved.

 

4

HR Rep(57) selects Approve

-

BA(55)

Tosd55

Form No. 163182 has been successfully approved.

 

5a

BA(55) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From55

Tosd59

Form No. 163182 has been successfully forwarded.

 

5b

BA(55) selects Cancel Forward

-

BA(55)
Removed From59

Tosd59
BA(55)

Form No. 163182 Forward has been successfully Cancelled.

 

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)

Form No. 163182 has been successfully approved.

 

8

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

-

Tosd58
Removed From55&59.Proxy

Tosd58


Form No. 163182 has been successfully forwarded.

 

9

Tosd58 selects Approve

-

BA(55)
BA.Proxy(59)

BA(55)
BA.Proxy(59)

Form No. 163182 has been successfully approved.

 

10

BA.Proxy(59) selects Approve

-

BE(58)

BE(58)

Form No. 163182 has been successfully approved.


 

11

BE(58) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From58

Tosd59

Form No. 163182 has been successfully forwarded.

 

12

Tosd59 selects Approve

-

BE(58)

BE(58)

Form No. 163182 has been successfully approved.

 

13

BE(58) selects Approve

-

FO(59)

FO(59)

Form No. 163182 has been successfully approved.

 

14a

FO(59) selects Copy & enters ID: Tosd21

Tosd21

-

Tosd21

Form No.163182 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. 163182 has been successfully forwarded.

 

15

Tosd21 selects Approve

-

FO(59)

FO(59)

Form No. 163182 has been successfully approved.

 

16

FO(59) selects Approve

-

OHR(21)

OHR(21)

Form No. 163182 has been successfully updated.

 

17a

OHR(21) selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.163182 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. 163182 has been successfully forwarded.

 

18

Tosd28 selects Approve

-

OHR(21)

OHR(21)

Form No. 163182 has been successfully approved.

 

19

OHR(21) selects Approve

-

Payroll(28)

Payroll(28)

Form No. 163182 has been successfully approved.

 

20a

Payroll(28) selects Copy & enters ID: Tosd59

Tosd59

-

Tosd59

Form No.163182 has been successfully copied.

 

20b

Payroll(28) selects Forward & enters ID: Tosd59

-

Tosd59
Removed From28

Tosd59

Form No. 163182 has been successfully forwarded.

 

21a

Tosd59 selects Copy & enters ID: Tosd28

Tosd28

-

Tosd28

Form No.163182 has been successfully copied.

 

21b

Tosd59 selects Approve

-

Payroll(28)

Payroll(28)

Form No. 163182 has been successfully approved.

 

22

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

-

-

-

Form No. 163182 has been successfully approved. Form No. 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. 163182 has been successfully Retrieved from Update.


TC10

Test Case for RFS 55325

 

 

 

Test Result for RFS 55325

 

 

 

 

 

 

 

 


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