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Regression Test Case Suite with expected results. Please highlighted in YELLOW any unexpected result.
Prepared by Joe Hayes (jwh1@psu.edu) and Barb Davies (bld14@psu.edu)
Last Revised 05November2011

Step

Manual Form Actions

Form appears on Rvw List of

Form appears on Worklist of

An email is sent to

TC 1

Forward / Reject (TRMN)




1

Submitter(54) Submits TRMN for(for 906929652)

-

HR Rep57

HR Rep57

2

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

-

Fwd165

Fwd165

3

Fwd165 selects Reject

Submitter54
HR Rep57

-

Submitter54
HR Rep57

TC 1a

Cancel Forward / Reject (TRMN)




1

Submitter(54) Submits TRMN form (for 906929652)

-

HR Rep57

HR Rep57

2

HR Rep(57) selects Approve

-

BA55

BA55

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

2

HR Rep(57) selects Approve

-

BA55

BA55

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)

TC10

Test Case for RFS 55325









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