UAT CONTROL FORM

Project Name : Saldo Mobo

Case : Integration Saldo Mobo and Sales Distribution System
Document No.:

Status Item Status Defintion

Total total number of test items
Not Started all steps/processes tested and data verified ok
In Progress already start test but not finish
Success all steps/processes tested and data verified ok

Failed already tested but fail due to some blocking factors and agree to retest the step

Cancelled mutual agreed to cancel the item

Pending mutual agreed to pending the item due to some blocking factors

Test Id. Testing

ReqAllocationProduct Initiate Request Allocation Product via USSD Invalid PIN

USSD - 01
ReqAllocationProduct Initiate Request Allocation Product via USSD validation ON
USSD - 02
ReqAllocationProduct Initiate Request Allocation Product via USSD validation OF
USSD - 03
ReqAllocationProduct Initiate Request Allocation Product via SMS Invalid PIN
SMS - 01
ReqAllocationProduct Initiate Request Allocation Product via SMS validation ON
SMS - 02
ReqAllocationProduct Initiate Request Allocation Product via SMS validation OF
SMS - 03
ReqReturnProduct USSD - Initiate Request Return Product via USSD Invalid PIN
01
ReqReturnProduct USSD - Initiate Request Return Product via USSD validation ON
02
ReqReturnProduct USSD - Initiate Request Allocation Product via USSD validation OF
03
ReqReturnProduct SMS - Initiate Request Return Product via SMS Invalid PIN
01
ReqReturnProduct SMS - Initiate Request Return Product via SMS validation ON
02
ReqReturnProduct SMS - Initiate Request Allocation Product via SMS validation OF
03
querystocksummary Initiate Query Stock Summary via USSD Invalid PIN
USSD - 01
querystocksummary Initiate Query Stock Summary via USSD validation ON
USSD - 02
querystocksummary Initiate Query Stock Summary via USSD validation OF
USSD - 03
Initiate Query OTP via USSD Invalid PIN
queryOTP USSD - 01
Initiate Query OTP via USSD validation ON
queryOTP USSD - 02
Initiate Query OTP via USSD validation OF
queryOTP USSD - 03
Initiate Sell in via USSD Invalid PIN
Sellin USSD - 01
Initiate Sell in via USSD validation ON
Sellin USSD - 02
Initiate Sell in via USSD validation OF
Sellin USSD - 03
Initiate Sell out via USSD Invalid PIN
SellOut USSD - 01
Initiate Sell out via USSD validation ON
SellOut USSD - 02
Initiate Sell out via USSD validation OF
SellOut USSD - 03
Initiate Sell out via SMS Invalid PIN
SellOut SMS - 01
Initiate Sell out via SMS validation ON
SellOut SMS - 02
Initiate Sell out via SMS validation OF
SellOut SMS - 03

QueryVoucherCard Initiate Query Voucher Card with Ownership Validation ON

Ownership - 01
QueryVoucherCard Initiate Query Voucher Card with Ownership Validation OFF
Ownership - 02
QueryVoucherCard Initiate Query Voucher Card with Invalid PIN
Ownership - 03
QueryVoucherCard Initiate Query Voucher Card with invalid Bundle ID
Ownership - 04
QueryVoucherCard Initiate Query Voucher Card with not enough balance
Ownership - 05
QueryVoucherCard Initiate Query Voucher Cardn with Voucher not belong to initiator operator
Ownership - 06
QueryVoucherCard Initiate Query Voucher Card with Voucher already used
Ownership - 07
Initiate Query Voucher Cardn with Voucher not belong to initiator operator and
QueryVoucherCard Ownership Validation OFF
Ownership - 08
 # Cases %
35 100.00%
35 100.00%
0 0.00%
0 0.00%

0 0.00%

0 0.00%
0 0.00%

Planned Test
Description Progress Date
User not able to initiate Request Allocation Product using
invalid PIN Not Started
User able to initiate Request Allocation Product using USSD
channel Validation OF Not Started
User able to initiate Request Allocation Product using USSD
channel Validation ON Not Started
User not able to initiate Request Allocation Product using
invalid PIN Not Started
User able to initiate Request Allocation Product using SMS
channel Validation OF Not Started
User able to initiate Request Allocation Product using SMS
channel Validation ON Not Started
User not able to initiate Request Return Product using USSD
invalid PIN Not Started
User able to initiate Request Return Product using USSD
channel Validation OF Not Started
User able to initiate Request Return Product using USSD
channel Validation ON Not Started
User not able to initiate Request Return Product using SMS
invalid PIN Not Started
User able to initiate Request Return Product using SMS
channel Validation OF Not Started
User able to initiate Request Return Product using SMS
channel Validation ON Not Started
User not able to initiate Query Stock Summary using USSD
invalid PIN Not Started
User able to initiate Query Stock Summary using USSD
channel Validation OF Not Started
User able to initiate Query Stock Summary using USSD
channel Validation ON Not Started
User not able to initiate Query OTP using USSD invalid PIN
Not Started
User able to initiate Query OTP using USSD channel
Validation OF Not Started
User able to initiate Query OTP using USSD channel
Validation ON Not Started
User not able to initiate Sell in using USSD invalid PIN
Not Started
User able to initiate Sell in using USSD channel Validation OF
Not Started
User able to initiate Sell in using USSD channel Validation ON
Not Started
User not able to initiate Sell out using USSD invalid PIN
Not Started
User able to initiate Sell out using USSD channel Validation
OF Not Started
User able to initiate Sell out using USSD channel Validation
ON Not Started
User not able to initiate Sell out using SMS invalid PIN
Not Started
User able to initiate Sell out using SMS channel Validation OF
Not Started
User able to initiate Sell out using SMS channel Validation ON
Not Started
User able to initiate Query Voucher Card using USSD channel
with Ownership Validation OFF Not Started
User able to initiate Query Voucher Card using USSD channel
with Ownership Validation ON Not Started
User not able to initiate Query Voucher Card using Invalid PIN
Not Started
User not able to initiate Query Voucher Card using Invalid
Bundle ID Not Started
User not able to initiate Query Voucher Card with not enough
balance Not Started
User not able to initiate Query Voucher Card using voucher
which not belong to initiator operator Not Started
User not able to initiate Voucher Card Injection using voucher
already used Not Started
User able to initiate Query Voucher Card using voucher which
not belong to initiator operator with Ownership Validation Not Started
OFF
Actual Start Test Test Repetition Testing Status Note
Date

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