Académique Documents
Professionnel Documents
Culture Documents
Author: <Author>
Creation Date: July 20, 1999
Last Updated: July 20, 1999
Document Ref: <Document Reference Number>
Version: DRAFT 1A
Approvals:
<Approver 1>
<Approver 2>
TE.040ar System Test Script Receivables Doc Ref: <Document Reference Number>
July 20, 1999
Document Control
Change Record
4
Reviewers
Name Position
Distribution
Note To Holders:
If you receive an electronic copy of this document and print it out, please
write your name on the equivalent of the cover page, for document
control purposes.
If you receive a hard copy of this document, please write your name on
the front cover, for document control purposes.
Contents
Document Control.......................................................................................ii
Defect Log.................................................................................................17
Sequence Date Time Accounts Receivable Test Description Tester Test Status Notes
# Name
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual Status
o Step Step Cycle Cycle
Time Time
"Invoice"
Transactions ->
Transactions ->
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual Status
o Step Step Cycle Cycle
Time Time
Adjustments
40.4
40.5
40.6
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual Status
o Step Step Cycle Cycle
Time Time
Receipts Summary
-> (B)Application
50.7 - Enter a Misc receipt. Verify accounting entries
- Click on Distribution created as a result of this
button to enter miscellaneous receipt
distribution account transaction.
- Transmit to GL
Receipts ->
Batches -> (B)
Receipts
Scenari Test Role Action or Path Expected Results Actual Results Expected Actual Status
o Step Step Cycle Cycle
Time Time
Defect Log
Defect ID Test Step Module Name Defect Description Resolution Re-Test By Re-Test Date Status (open,
Number Referenc closed, in
e process)
Oracle Receivables
Open Issues
Closed Issues