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8/12/2019 Pa Test Script
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8/12/2019 Pa Test Script
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User Acceptanc e Test Script - PA
Do cu m e n t Con tr ol
Ch an g e R ec o rd
Date Auth or Version Chang e Refer en c e
Reviewers
Name Position
Distribution
Copy
No .
Name ocation
Company Con*i$entia+
iianae Pro.ect Supp+ier In/oice E0pen$itures
8/12/2019 Pa Test Script
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User Acceptanc e Test Script - PA
Contents
"oc umen t Con tr o+ ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''ii
Re/ie1 ers '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''ii
"ist ri2uti on ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''ii
&'3 O/er/i e1 '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&
Sys te m Tes t Se4u enc e s ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''3
&'5 Creat e Pro.e ct Tem p+ at e 6 78S''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''5
&'5' & Tes t Proce $ures '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''5
&'9 "e*in e Pro. ect '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''':
&'9' & Tes t Proce $ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''':
&': anae Pro.e ct Asse t s ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''';
&':' & Tes t Proce $ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''';&') Appro/e Pro. ec t ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&(
&') '& Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&(
&' "e*in e Pro.e ct 8u$et ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&&
&' '& Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&&
&'; ana e Pro.ect Supp +ier In/oice E0pen $i tu re s ''''''''''''''''''''''''''''''''''''''''''&9
&'; '& Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&9
&'= ana e E0pe nse Repor t In/oices '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&:
&'= '& Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&:
&'&( ana i n In/en tor y Trans ac ti on s ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&
&'& (' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&
&'&& E0pen$i ture In4uiry '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&=
&'& &' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''&=
&'&3 Pro.e ct Sta tus In4u iry ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''3(
&'& 3' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''3(
&'&5 Capit a+ i e Asse t s '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''33
&'& 5' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''33
Company Con*i$entia+
iiianae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptanc e Test Script - PA
&'&9 Re/er se ?7rite O**@ Capita+i e $ Pro.ect Asset #ines ''''''''''''''''''''''''''''''''3
&'& 9' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''3
&'&: Run Repor ts ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''59
&'& :' & Tes t Proc e$ures ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''59
&'&) "e*ec t #o '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''5:
&'& Open An$ C+ose$ Issues or Tis "e+i/era 2+ e '''''''''''''''''''''''''''''''''''''''''''''5)
&'&'& Open Issues ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''5)
&'&'3 C+ose$ Issues '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''5)
Company Con*i$entia+
i/anae Pro.ect Supp+ier In/oice E0pen$itures
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!." #vervi e w
Tis $ocument contains t es t s crip ts *o r use rs to per *orm sys tem tes tin*or Pro.ect Accountin mo$u+e' Tis inc+u$es testin o* *unctiona+ity
2ase$ on 2u si ness *unc ti ons, /a+i$ations, ca +cu+ ations et c'
Pr e$ Re % ui s i t e f or t e s ti n g :
In or$er to per *orm any o* te s teps in ti s $ocument , te re as to 2e
an Instance o* Orac+e App+ications % &3'&'& ins ta+ +e$' A++ te re4uire$
patces t at ar e i$enti* ie$ a/e to 2e inst a+ +e$ su ccess*u++ y'
Company Con*i$entia+
&anae Pro.ect Supp+ier In/oice E0pen$itures
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&y st e m 'e st & e% u e n c e s
& e% u en c
e (
'est Name Descript io n Not e s
&'Cre at e Pro.e ct T emp+ at e 6 78S Cre at e Pro.e ct T emp+ at e 6 7or B 8re aB $ o1n S tr uc tur e
3' "e*ine Pro.ect Create Pro.ects *rom te pro.ect temp+ate5' anae Pro.ect Assets anae Pro.ect Assets
9' Appro/e Pro.ect Appro/e Pro.ect
:' "e*ine Pro.ect 8u$et "e*ine Pro.ect 8u$et
)' an a e S upp+ie r In/oic e E0pe n$i tu re s Cre at e S up p+ier i n/oic es a n$ t ra ns *e r t o pr o. ec ts
' anae E0pense Report In/oices Create e0pense r eport an$ intera*ac e to pro.ects
;' anain In/entory Transactions Create Pro.ect re+ate$ i n/entory t ransa ctions
=' E0pen$itur e In4uiry Per*orm E0pen$iture In4uiry
&(' Pro.ect Status In4uiry Per*orm Pro.ect status In4uiry
&&' Capita+ie Assets Capita+ie Assets
& 3' Re /e rs e or 1 rit e o ** c api ta +i e$ Pr o. ec t
Asset #ines
Re/erse or 1rite o** capita+ie$ Pro.ect Asset #ines
&5' Run reports Run reports
Company Con*i$entia+
3anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t io
n
Path Data /pec t e d Resul t Actual
Result
P as s 0
1ail
D ef e c t
Number
P erf o rma n ce :
& a ti s f a c t o ry
2 &
3nsat i s factor
y 2 3
&ignatur
e
' em pl a t e s 1in$o1, /eri*y
t a t t e t emp + at e
in*ormat ion an$ 4uicB ent ry
*ie+$s 1ere create$'
1it correct $ata'
)' Pro.ect
TasBs
7in$o1
In te Options one o* te
P ro *ec t s 7 ' em p l at e s
1in$o1, c+icB on te ' as 9 s
option' Se+ect 6-4 Detail .
Te 'as9s 1in$o1
opens'
' Create
Pro.ect
TasBs
In te 'as9s 1in$o1, enter
tasBs 2y creatin peer
tasBs an$ su2tasBs ' Sa/e
your 1orB'
Te tasB 78S is
create$ success*u++y'
;' Pro.ect
TasB
Options
In te 'as9s 1in$o1,
se+ect a speci*ic tasB'
Se+ect 6 -4 # pt i on s .
Te 'as9 #ptions
1in$o1 opens'
=' Pro.ect TasB
Options
In te 'as9 #ptions
1in$o1, enter tasB options'
Sa/e your 1orB' C+ose te
'as9s #ptions an$ ' as 9 s
1in$o1s'
TasB options are sa/e$
success*u++y' Te
Pro*ect 7 'emplates
1in$o1 is acti/e'
&(' Create Ne1
Pro.ect
Temp+ate
Repeat & D = an$ se+ect
anoter Pro.ect Type
Company Con*i$entia+
9anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!.; Define Pro*ec t
E/ent!
D ef i ne
Pro*ect
Test I"! PA3 "escription!
Create Pro.ect *rom pro.ect temp+ate s
E0pecte$ Resu+t! Pro.ect create$ *rom pro.ect temp+ate s
Test "ate Tester
!. ;. ! 'est Proc ed ur es
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
Pas s 0 1ail Defe ct
Number
P erf o rm a n ce :
& at i sf a c t or y 2
&
3nsati s factor
y 2 3
&ignatur
e
&' Create a
ne1 Pro.ect
2y cop yin
*rom te
ne1 pro.ect
temp+ate'
Se+ect 6N4 Pro*ects Te 1inds Pro*ects *orm
opens'
3' In te 1ind Pro*ect s *orm
Searc *or Temp+ates'
Se+ect ?8@ in$'
Te Pro.ect Temp+ate
&ummary *orm opens'
5' In te P ro * ec t s 7 ' emp l a t e s
& um m ar y *orm
Se+ect te appropriate
temp+ate'
Se+ect 6 - @ Copy To
Te Pro*ect 8uic9
ntry *orm opens'
9' Enter Pro.ect
uicB Entry
"ata
In te Pro*ect 8uic9 ntry
*orm
Enter te 4uicB entry *ie+$s'
Enter icae+ "anie+sen as
Pro.ect anaer
Te Pro.ect is create$
success*u++y an$ is
$isp+aye$ in te
P ro * ec t s 7 ' emp l a t e s
&ummary *orm'
Company Con*i$entia+
:anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
Pas s 0 1ail Defe ct
Number
P erf o rm a n ce :
& at i sf a c t or y 2
&
3nsati s factor
y 2 3
&ignatur
e
Se+ect 6-4 #.
:' %eri*y
Pro.ect
in*ormation
In te P ro * ec t s 7 ' emp l a t e s
& um m ar y *orm
Se+ect te pro.ect '
Se+ect 6 -4 #pen.
Te P ro *ec t s 7
' em p la t e s *orm opens'
)' In te P ro * ec t s 7 ' emp l a t e s
*orm
%eri*y tat te t emp+ate
in*ormation an$ 4uicB entry
*ie+$s 1ere copie$ correct+y to
te pro.ect '
ie+$s are popu+ate$ 1it
correct $ata '
' A$$ TasBs
an$ Su2
TasBs to
Pro.ect
In te Options one o* te
P ro * ec t s 7 ' em p la t e s *orm
C+icB on te ' as 9 s option'
Se+ect 6-4 Detail
Te 'as9s *orm opens'
;' In te TasBs *orm
Enter t asBs 2y creatin peer
tasBs an$ su2tasBs
& a v e y o ur w o r9 .
Te 'as9 ,-& is
amen$e$ success*u ++y'
=' Pro.ect +e/e+options are
entere$'
In te Options one o* teP ro * ec t s 7 ' em p la t e s *orm'
Se+ect 6-4 'as9s.
i+it re+e/ant tasB
6-4 #ptions
Te pro.ect optionsin*ormation is accurate
an$ re* +ect s $ata input
seet in*ormation'
&(' TasB #e/e+
options are
entere$
In te Options one o* te
P ro * ec t s 7 ' em p la t e s *orm'
Se+ect 6-4 'as9s.
i+it re+e/ant tasB
6-4 #ptions
& a v e y o ur w o r9
Te pro.ect tasB options
in*ormation is accurate
an$ re* +ect s $ata input
seet in*ormation'
Company Con*i$entia+
)anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
Pas s 0 1ail Defe ct
Number
P erf o rm a n ce :
& at i sf a c t or y 2
&
3nsati s factor
y 2 3
&ignatur
e
C lo s e d o w n P ro* ec t 7
t em p l at e s u m m a ry .
Close down 1ind Pro*ect .
&&' Create Ne1
pro .e ct s
R ep ea t s tep s & t o & ( t o c r ea te
re4uire$ pro.ects'
Company Con*i$entia+
anae Pro.ect Supp+ier In/oice E0pen$itures
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!.< =anag e Pro*ec t Asse t s
E/ent!
& et u p As se t
,arranties
Test I"! PA5 "escription!
anae Pro.ect Assets
E0pecte$ Resu+t! Pro.ect Assets
Test "ate Tester
!.
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
Pass 0 1ail Defe ct
Number
P erf o rm a n ce :
& at i sf a c t or y 2 &
3 n sa t i s f a c t o ry
2 3
&ignatur
e
C+ose *orm
)' Assin Asset
at TasB +e/e+
In te Options one o* te
P ro * ec t s 7 ' em p la t e s 1in$o1
Se+ect 'as9
Se+ect 6-4 Detail
Te 'as9 1orm 1in$o1
opens
' In te TasB 1in$o1
C+icB on 6-4 #ptions
C+icB on Asset Assinments
Assin ?rouping evel an $
A s s e t N a m e to TasB
Sa/e 1orB
C+ose a++ 1in$o1s
Te A ss e t A ss ig n me n t s
orm opens'
Asset i s ass ine$ an$
sa/e$ at te t asB +e/e+
Company Con*i$entia+
=anae Pro.ect Supp+ier In/oice E0pen$itures
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!.@ Approv e Pro*ec t
E/ent!
Ap pr o v e
Pro*ect
Test I"! PA9 "escription!
Appro/e Pro.ect
E0pecte$ Resu+t! Pro.ect is appro/e$ an$ status is cane$ to appro/e$
Test "ate Tester
!. @. ! 'est Proc ed ur es
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actua
l
Resul
t
P as s 0
1ail
D ef e c t
Numbe
r
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a t i s f a c t o ry
2 3
&ignature
&' Appro/e aPro.ect'
Se+ect ?N@ Pro*ects.
Te 1inds Pro*ects *orm opens'
Te 1inds Pro*ects *ormopens'
3' In te 1ind Pro*ect s *orm
Se+ect te ne1+y create$ pro.ect
num2er /ia a + ist o* /a+ues'
Se+ect 6-4 1ind
Te speci*ic pro.ect is$isp+aye$ in te P ro * ec t s 7
' em p la t e s & u m ma ry
*orm
5' In te P ro * ec t s 7 ' em p l at e s
& um m ar y *orm
Se+ect 6-4 #pen
Te Pr o* e c t s7 'e m pl a t e s
*orm opens'
9' Cane
pro .e ct
s tatus * rom
unapproved
trou te
re4ui re$
s tatuses to
approved'
In te P ro * ec t s ' em p l at e s *orm'
C+icB 6 -4 C ha n g e & t at u s
Cl os e P ro *ec t ' em p la t e
& u m ma ry a n d 1 in d P ro* ec t s
form.
Cane S tatus 2utton not
a/ai+a2+e
Company Con*i$entia+
&(anae Pro.ect Supp+ier In/oice E0pen$itures
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!. Define Pro*ec t -udg e t
E/ent!
D ef i ne
Pr o* e c t
-udget
Test I"! PA: "escription!
"e*ine Pro.ect 8u$et
E0pecte$ Resu+t! "e*ine Pro.ect 8u$e t
Test "ate Tester
!. . ! 'est Proc ed ur es
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Resu lt Actua
l
Resul
t
Pass 0 1ail Defec t
Number
P erf o rma n ce :
& at i sf a c t o ry 2
&
3nsati s factor
y 2 3
&ignatur
e
&' Input 8u$et
*or a pro.ect
Se+ect ?N@ 8u$ets Te -udgets *orm opens'
3' In te 8u$ets *orm
Enter se+ection criteria'
Pro.ect Name 6 Num2er
8u$et Type
Se+ect 6-4 1ind Draft
Cursor mo/es to te Draf t
Bud ge t one o* te-udgets *orm'
5' Se+ect 8u$e t
Entry eto$
an$ Resource
#ist
In -udgets *orm
Enter te *o++o1in!
%ersion Name
Cane Reason
?may2e c+ose te
8u$et Screen an$
t ry to set up a ne1
Cane reason set
up D 8u$ets D
Cane Reason@
"escription
Entry eto$
?con*irm is
8u$et Ent ry meto$
s e+ ec t e$ an $ t e - ud g e t
ines *orm opens'
Ent ry eto$ an$
Resource #ist $e*au+te$
correct+y'
Company Con*i$entia+
&&anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Resu lt Actua
l
Resul
t
Pass 0 1ail Defec t
Number
P erf o rma n ce :
& at i sf a c t o ry 2
&
3nsati s factor
y 2 3
&ignatur
e
correct+y $e*au+te$'
ay2e c+ose te
8u$et Screen an$
t ry to set up a ne1
Entry eto$reason set up D
8u$ets D Entry
eto$@
Resource #ist
?con*irm is
correct+y $e*au+te$@
& a v e y o ur w o r9
Se+ect 6-4 Details .
9' Enter /a+ues
*or -udgets
Se+ect 6-4 -udget ines
Enter 2u$et /a+ues *or eac
mont at pro.ect +e/e+'
& a v e y o ur w o r9 .
C lo s e - ud g e t i nes 1 orm
8u$et amount so1s on
Draf t+ ine in Tota+ section
o* 8u$ets orm'
:' Se+ect 6-4 &ubmit . 8u$et is su2mitte$'
8u$et amount so1s on
Current + ine in Tota+
section o* 8u$ets orm'
)' 8ase+ine
?Appro/e@ te
8u$et
In te -udgets *orm
Se+ect 6 -4 - a s e li n e .
C+ose te - ud g e t s *orm
Te 2u$et i s 2ase+ ine$ '
Te s tatus canes * rom
Su2mitte$ to 7orBin'
' %ie1 8u$e t
/ersionsKistor
y
Se+ect ?8@ istory
Enter 8u$et Type
C lo s e d o w n f orm s
Te - ud g et V ers i on
Bistory *orm opens *or
/ie1in'
;' Crea te Repe at ste ps & to to crea te
Company Con*i$entia+
&3anae Pro.ect Supp+ier In/oice E0pen$itures
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!. =ana g e Pro* ec t &up pli er >nvoi ce /p en di tu re s
E/ent!
Pr o* e c t
& u p pl i er
>n vo i c e
/penditure
Test I"! PA) "escription!
anae Pro.ect Supp+ier In/oice E0pen$itures
E0pecte$ Resu+t! Pro.ect Supp+ier In/oice E0pen$iture s create$ an$ inter*ace$
Test "ate Tester
!. . ! 'est Proc ed ur es
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
P as s 0
1ail
D ef e c t
Number
P erf o rm a n ce :
& at i sf a c t or y 2 &
3 n sa t i s f a c t o ry
2 3
&ignatur
e
&' Create
In/oice
Create In/oice in AP
A P 5 > n v o i ce s 5 n t ry 5 > n v o i ce s
7i+e creatin in/oices, at te
$istri2ution +e/e+, speci*y te
pro .e ct nu m2 er, ta sB , e0 pe n$ it ur e
type an$ e0pen$iture oraniation '
?%a+i$ate an$ $o create account in
an$ trans*er to G#@
In/oice is create$, /a+i$ate$
an$ t rans*erre$ to G#
3' Inter*aceSupp+ier
cost s to
pro.e ct s
Run te re4uestPRC! Inter*ace Supp+ier Costs
P ro *ec t s 5 V i ew R e%u es t
A2+e to su2mit te re4uest
5' %ie1
Re4uest
Re/ie1 te output o* te
PRC!Inter*ace supp+ier Costs
output *i+e
Re/ie1 te AU"! Supp+ier
Costs Inter*ace Au$it report
to see te in/oices 1ic
are inter*ace$
Company Con*i$entia+
&9anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!. =ana ge /pen se Report >nvoice s
E/ent!
=a na g e
/p en s e
R ep o r t
>nvoices
Test I"! PA "escription!
Create Pro.ect re+ate$ e0pense report in AP an$ inter*ace to pro.ects
E0pecte$ Resu+t! Pro.ect re+ate$ e0pens e reports are inter*ace$ to pro.ects
Test "ate Tester
!. . ! 'est Proc ed ur es
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Resul t Actual
Result
Pass 0 1ail Defec t
Number
P erf o rm a n ce :
& at i sf a c t or y 2
&
3 n sa t i s f a c t o ry
2 3
&ignatur
e
&' Create
E0pense
Report
Create E0pense report in AP
A P5 >n v oi c e s 5 n t r y 5 / p e n s e
Report
E0pense Report i s
create$ in AP 1it
re+e/ant in*ormation
3' E0port
E0pense
Report as AP
In/oice
Run te proram
E0pense Report E0port to create
te e0pense report as in/oice
A P5 Vi e w R e% u e s t 5 & u b m i t
n ew re% u es t
E0port e0pense report
pro ra m 1i++ com p+ et e
norma++y'
5' uery te
E0pense
Report
In/oice
uery te E0pense report in/oice
in in/oices screen an$ /eri*y a++
te in*ormation as come
correct+y'
A P 5 > n v o i ce s 5 n t ry 5
A++ te in*ormation
entere$ in te
e0pense report 1i+ + 2e
a/ai+a2+e in te
E0pense report
in/oice create$
9' Gi/e pro.ect
re+ate$
$etai+s
Enter te pro .ect re+ate$ $etai+ s
in te $istri2ution screen o* te
E0pense report in/oice
AP5>nvoices5ntry
Te system 1i++ a+ +o1
you enter te pro .ect
re+ate$ $etai + s
:' %a+i$ate 6
Create
Accountin
%a+i$ate te in/oice an$ $o
create account in process '
AP5>nvoices5ntry
Te system 1i++
/a+i$ate an$ create
account in ent ries *or
te transactions'
Company Con*i$entia+
&:anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Resul t Actual
Result
Pass 0 1ail Defec t
Number
P erf o rm a n ce :
& at i sf a c t or y 2
&
3 n sa t i s f a c t o ry
2 3
&ignatur
e
)' Inter*ace
E0pense
Report
In/oices to
pro .ect s
Run te re4ues t
PRC! Inter*ace E0pense Reports
*rom Paya2+es
P ro * ec t s 5 V i ew
R e% u e s t 5 & u m i t n ew r e% u e s t
A2+e to su2mi t te
re4uest
' %ie1
Re4uest
Re/ie1 te output o* te
PRC!Inter*ace supp+ier Costs
output *i+e
Re/ie1 te AU"!
Supp+ier Costs
Inter*ace Au$it report
to see te in/oices
1ic are inter*ace$
Company Con*i$entia+
&)anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!. !E =ana gi n g >nv en to ry 'ran sa ct io n s
E/ent!
=a na g in g
>n ve n t o r y
'ran sact i on s
Test I"! PA; "escription!
Create pro.ect re+ate$ in/entory transactions
E0pecte$ Resu+t! System a++o1s users to create$ pro.ect re+ate$ materia+ issues an$ receipts
Test "ate Tester
!. !E . ! 'e st Pro ce d ur e s
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
P as s
0 1ail
D ef e c t
Numbe
r
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a ti s f a c t or y 2 3
&ignatur
e
&' In/entory
isce++aneou
s
Transaction
Issue or recei/e mater ia+ s aains t
pro .ect
> n v en t o ry 5 ' ra n s a c t i o n s 5 =i s ce l
l an eo u s 'ran s a c t i o n
Se+ect NTLPro.ectsLIssue *or
materia+ issues aainst pro.ects'
or
Se+ect NTLPro.ectsLReceipt *or
mater ia+ receip t s aains t pro.ect s
Te misce++aneous
t ransact ions *orm open
3' Per*orm
isce++aneou
s
Transaction
Gi/e $etai +s re+ate$ to te
misce++aneous transaction inc+u$in
pro .ect $e ta i+s
Te system 1i++ a++o1
users to enter te $etai +s
o* te t ransact ion'
5' Create
Accountin
"o te create account in o* te
isce++aneous transactions
Run te proram
Create Accountin - Cost
anaement
C os t = a na g e m e n t 5 V i e w
re%uest
Te create account in
pro a m 1i++ r un
success*u++y'
9' Trans*er to
pro .e ct s
Trans*er te pro .ect re+ate$
transactions to pro.ects
Te system 1i++ trans*er
a++ te pro.ect re+ate$
Company Con*i$entia+
&anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Result Actual
Result
P as s
0 1ail
D ef e c t
Numbe
r
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a ti s f a c t or y 2 3
&ignatur
e
Run te proram Pro.ect Cos t
Trans*er
> nv en t o ry 5 V i ew R e% u es t
transactions to Pro.ects'
:' Import
ateria+
t ransact ions
into pro.ects
Run te t ransact ions import * rom
pro .ect mo$ u+ e to imp or t t e
transactions *rom In/entory
P ro * ec t s 5 / p en d i t u res 5 ' ra n s a c
t io n s i m p or t 5 i m p o rt
transact ions
PRC!Import transaction
pro r am 1i++ com p+ et er
success*u++y'
Company Con*i$entia+
&;anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!. !! /p en di tu re >n%uiry
E/ent!
/ pe n d i t ur e
>n%uiry
Test I"! PA= "escription!
Per*orm E0pen$iture In4uiry
E0pecte$ Resu+t! E0pen$iture In4uiry per*orme$
Test "ate Tester
!. !! . ! 'e st Pro ce d ur e s
&tep
(
& te p
Descrip t ion
Path Data /pec t e d Resul t Actual
Result
P as s 0
1ail
D ef e c t
Number
P erf o rm a n ce :
& at i sf a c t o r y 2 &
3 n sa t i s f a c t o ry
2 3
&ignatur
e
&' E0pen$itur eIn4uiry
"o a E0pen$iture In4uiry o*pro .ect
P ro *ec t s 5 / p en d i t u re
>n%uiry5Pro*ect
Te E0pen$iture In4uiry*rom opens 1it te $etai + s
o* pro .ect num2er se+ecte$
2y t e use r'
Company Con*i$entia+
&=anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!. !" Pro* ec t &ta tu s >n%uiry
E/ent!
Pr o* e c t
&t at u s
>n%uiry
Test I"! PA&( "escription!
Pro.ect Status In4uiry
E0pecte$ Resu+t! Per*orm Pro.ect Status In4uiry
Test "ate Tester
!. !" . ! 'e st Pro ce d ur e s
&tep
(
& te p
Descrip t io
n
Path Data /pec t e d Resu lt Actual
Result
P as s 0
1ail
D ef e c t
Number
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a ti s f ac t o r y 2
3
&ignatur
e
&' Up$ate
pro.e ct
s u mm ary
amount
Run te process
PRC!Up$ate Pro.ect summar y amounts
Pr o* e c ts 5 V i e w R e% u e s t 5 N e w
Re%uest
PRC!Up$ate pro.ect
summary amounts 1i+ +
comp+ete success*u++y
3' Pro.ect
s ta t u s
in4uiry
Open te pro.ect status in4uiry 1in$o1
Pr o* e c ts 5 P r o * e c t s t at u s 5 P r o * e c t
&tatus >n%uiry
Pro.ect status in4uiry *orm
opens
5' Gi/e tepro.e ct
Num 2e r
Se+ect te pro.ect num2er *or 1ic to1e a/e to see te pro .ect s ta tus an$
c+icB *in$
6-4 1ind
Pro.ect status 1in$o1 *orte pro.ect num2er se+ecte$
opens
9' Se+ect te
2u $ et typ e
Se+ect te 2u$et type
Appro/e$ Capita+ 8u$et
' oo l s 5 C o s t - ud g e t ' yp e
Te system 1i++ a+ +o1 users
to se+ect te cos t 2u$et
type
:' Re/ie1 te
Pro.ect
Status
Re/ie1 te pro.ect cost s ta tus o* te
pro .e ct se +e ct e$
Users 1i++ 2e a+e to re/ie1
te pro.ect cost status
)' Re/ie1 te
commitmen
Re/ie1 te commitments *or te
pro .e ct
Users 1i++ 2e a2+e to re/ie1
te commitments *or te
Company Con*i$entia+
3(anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
& te p
Descrip t io
n
Path Data /pec t e d Resu lt Actual
Result
P as s 0
1ail
D ef e c t
Number
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a ti s f ac t o r y 2
3
&ignatur
e
ts pro.ect
Company Con*i$entia+
3&anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!.! ) CapitaliF e Ass et s
E/ent!
Cap i ta l i Fe
Asse t s
Test I"! PA&& "escription!
Capita+ie Assets a*ter pro.ect is comp+ete$
E0pecte$ Resu+t! Asset capita+ie$ an$ inter*ace$ to Assets
Test "ate Tester
!. !) . ! 'e st Pro ce d ur e s
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actu
al
Resu
lt
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
&' Asset #ine G ener ation Se+ec t capita+ p ro.ects
P ro * ec t s 5 C a p i t a l i Fa ti o n 5 C a p i t a l
Pro*ects
in$ Capita+ pro.ects *orm opens
3' Se+e ct P ro.ec t Num2 er Gi/e t e p ro.e ct n um 2e r i n t e *in$
capita+ pro.ects *orm an$ c+icB *in$
6-4 1ind
Capita+ pro.ect $etai+s *or te se+ecte$
pro.e ct is ope ne $ in capit a+ pro .e ct s
1in$o1
5' Enter A ct u a l D a t e i n
&ervice .
In te Capi ta l Pro*ects 1in$o1
Se+ect 6-4 Assets .
Te A ss e t s 1in$o1 opens'
&' In te Assets 1in$o1
Se+ect 6'4 Capi ta l i sat ion Deta i l s
Enter A ctu a l D a t e i n & ervi ce . $ 5
Sa/e your 1orB
Te Actual Date in &ervice $etai+ s are
sa/e$ success*u++y'
3' %eri*y oter assetin*ormation
In te Assets 1in$o1'
Re/ie1 te *o++o1in!
6'4 Asset Deta i l s
6'4 ocat ion 7 mployee
Asset in*ormation is /eri*ie$'
Te Capital Pro*ect s 1in$o1 is acti/e'
Company Con*i$entia+
33anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actu
al
Resu
lt
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
6'4 Depreciat ion
6'4 Descrip t ion
C+ose te Assets 1in$o1'
5' Gener at e Asse t +ines In te Capital Pro*ect s 1in$o1
Se+ect 6-4 ?enerate Te ? en era t e A s se t i nes 1in$o1
opens'
9' In te ? enera t e A s s e t i nes 1in$o1'
Enter te appropriate parameters - >
Se+ect 6-4 #.
Not e I" re 4u est no!
Sa/e your 1orB an$ c+ose *orms'
Generate asset #ines Re4ues t i s
su2mi t te$ '
Te too+2ar $isp+ays R e% u e s t
&ubmitted messae'
:' Re/ie1 concurrentproc es s re su +t s'
Se+ect menus i tem View Re%uestsIn te 1ind Re%uest s 1in$o1, 1it te
All My Requ est s ra$ io 2ut ton acti/e,
se+ect 6-4 1ind .
In te R e %u e s t s 1in$o1-> Se+ect
re4ues t no! ten 6 -4 View #utput .
Re/ie1 *or e0ceptions
C+ose *orms
Generate Asset #ines report is a/ai+a2+e
*or /ie1in on+ine'
Asset #ines are enerate $ success*u++y'
)' Inter*ace Assets #inesto i0e$ Assets
' %eri*y eneration o*Asset +ines
Na/ i at e 2a cB to t e Capital Pro*ect s
1in$o1 enter pro .ect num2er
Se+ect 6-4 1ind7
Se+ect 6-4 ines
Company Con*i$entia+
35anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actu
al
Resu
lt
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
In te A ss e t i nes 1in$o1,
%eri*y asset + ine $etai+s'
C+ose orms'
Te asset + ine $etai+s are /eri*ie$
;' Run concurrentproc es s to inte r* ac e
pro.e ct as se ts to A
Se+ect #ther Re%uests Run * romte Na/iator
In te & u bm i t a N ew R e%u es t 1in$o1,
se+ect 6-4 # *or a sin+e re4uest '
Te & u b mi t R e%u es t s 1in$o1 opens'
=' In te & u b mi t R e%u es t 1in$o1
Se+ect PR C: > nt erf a ce A s s e t s t o # rac l e
Assets in te Nam e *ie+$'
In te Parameters 1in$o1, enter ->
Se+ect 6-4 #'
In te & el e c t R e % ue s t 1in$o1, se+ect
6-4 &ubmit '
Re*res $ata unti + pase * ie +$ rei s ters
comp+ete$
Not e re 4u est No'LLLL
Re4uest is su2mitte$'
Company Con*i$entia+
39anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actu
al
Resu
lt
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
Te & u b mi t R e%u es t 1in$o1 c+oses'
&( 'Re/ie1 concurrentproc es s re su +t s *or
e0ceptions'
Se+ect menus i tem View Re%uests In te 1ind Re%uest s 1in$o1, 1it
t e All My Re qu es ts ra$ io 2utton
acti/e, se+ect 6-4 1ind.
In te R e% ue s t s 1in$o1, se+ect
a2o/e re4ues t No'
Se+ect 6-4 View #utput
Inter*ace Assets report is a/ai+a2+e *or
/ie1in on+ine'
Pro.ect Assets are inter*ace$ to Orac+e
Assets success*u++y'
&& 'Prepare an$ Pos t assA$$itions *or Assets
7en you run te Inter*ace Asset s
proc es s to se n$ as se t +ines *ro m Ora c+e
Pro.ects to Orac+e Assets, te process
meres te asset + ines in to one mass
a$$i t ion +ine *or eac asset ' Te mass
a$$it ion +ine appears in te
Prepare ass A$$itions Summary 1in$o1
in Orac+e Assets as a mere$ parent 1i t
a cos t amount o* ero an$ a s tatus o*
ERGE"' Te +ine $escrip tion is i$entica+
to te $escription o* te supp+ier in/oice
e0pen$iture i tem in Orac+e Pro.ects'
&3 '%ie1 te assA$$itions Summary to
see Pro.ect Assets
Se+ect =as s A dd it i o n s $ 5 P rep are=ass Addi t ions *rom te Na/iator'
Te 1ind =ass Addi t ions 1in$o1
opens'
Te 1ind =ass Addi t ions 1in$o1
opens'
&5 ' In te 1ind =ass Addi t ions 1in$o1
Enter se+ection criteria!
Se+ect 6-4 1ind
Te =as s A dd it i o n s & u m ma ry 1in$o1
opens
&9' In te =a ss A dd it i o n s & u mm a ry
1in$o1'
C+icB on te pro.ect asset '
Se+ect 6-4 #pen.
Te =as s A dd it i o n s 1in$o1 opens
=as s A dd i ti o n s & u m ma ry 7in$o1
C+oses
Company Con*i$entia+
3:anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actu
al
Resu
lt
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
Cl o se m a s s A dd it i o n s & u m ma ry
window.
Company Con*i$entia+
3)anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
!. !; Re ve rs e 6,ri te #ff4 Capi ta li Fe d Pro* ec t As se t ine s
E/ent!
Re v er s e
Cap i ta l i Fed
Pr o* e ct A ss e t
ines
Test I"! PA&3 "escription!
Re/erse or 1rite o** capita+ ie$ Pro.ect Asset #ines
E0pecte$ Resu+t! A2+e to re/erse capita+ie$ Pro.ect Asset #ines
Test "ate Tester
!. !; . ! 'e st Pro ce d ur e s
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
&' Asset re/erse +ine eneration Se+ect
Capi ta l
Pro*ects
* rom te
Na/ i at or '
8ot te 1ind Capital Pro*ect s 1in$o1 an$ te
Capital Pro*ect s 1in$o1s open
3' uery Capita+ Pro.ect In te 1ind
Capi ta lPro*ects
1in$o1
Enter
se+ection
cri t er ia ->
Se+ect 6-4
1ind '
Te se+ecte$ pro.ect i s 4uer ie$ in te Capi ta l
P ro *ec t s 1in$o1'
5' in$ asse t +ines to 2e re/e rse $ Se+ect c apita+pro .e ct
re4uire$
Se+ect 6-4
Assets
Company Con*i$entia+
3anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
In te As se t s
1in$o1,
Capita+isation
$etai+s ta2
Se+ect te
Asset cosen
Se+ect te
Re/erse
2u tt on
C+ose te
Assets
1in$o1'
Sa/e
Asset + ine cecB 2o0 is cecBe$'
Transaction is Sa/e$
9' Generate Asset +ines In teCapi ta l
Pro*ects
1in$o1
Se+ect
appropriate
pro .e ct
Se+ect 6-4
?enerate
Te ? enera t e A s s e t i nes 1in$o1 opens'
:' In te ? en e ra t e
Asset ines
1in$o1'
Enter te
appropriate
pa ra me te rs -
Generate asset #ines Re4ues t i s su2mit te$ '
Te too+2ar $isp+ays R e%u es t & u bm i t t ed
messae'
Company Con*i$entia+
3;anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
>
Se+ect 6-4
#.
Not e re 4u es t
no! I"
C+ose orm
)' Re/ie1 concurrent process resu+t s ' Se+ect enuItemView
R e% u e s t
In te 1ind
Re%uests
1in$o1, 1it
t e All My
Requ est s
ra$io 2ut ton
acti/e, se+ect6-4 1ind.
In te
Re %u e s t s
1in$o1->
Se+ect 6-4
V iew
#utput.
Re/ie1 *or
e0ceptions
Generate Asset #ines report is a/ai+a2+e *or
/ie1in on+ine'
Asset #ines are enerate $ success*u++y'
' Inter*ace Assets #ines to i0e$Assets
;' %eri*y eneration o* Asset re/ersa++ines
Na/ i at e
2a cB to teCapi ta l
Pro*ects
1in$o1
Enter Pro.ect
num2er
Company Con*i$entia+
3=anae Pro.ect Supp+ier In/oice E0pen$itures
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
Se+ect 6-4
ines
In te A ss e t
ines
1in$o1,
/eri *y asset
+ine $etai+s'
C+ose orms
Te asset + ine $etai+s are /eri*ie$
=' Run concurrent process to inter*acepro.e ct as se ts to A
Se+ect
#therRe%uestsRun * rom te
Na/ i at or
In te
& ub m it a
N ew
Re%uest 1in$o1,
se+ect 6-4 #
*or a sin+e
re4uest '
Te & u bm i t R e%u es t s 1in$o1 opens'
&( ' In te& u b mi t
Re%uest
1in$o1
Se+ect PRC:
> nt er fa ce
A ss e t s t o
#racle
Assets in te
Re4uest is su2mitte$'
Company Con*i$entia+
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
Nam e *ie+$'
In te
Parameters 1in$o1,
enter ->
Se+ect 6-4
#'
In te & el e c t
R e% u e s t
1in$o1,
se+ect 6 -4
&ubmit '
Re*res $ata
unti + pase
*ie+$ reisters
comp+ete$
Not e re 4u es t
No'LLL
LLLLLL
Te & u bm i t R e%u es t 1in$o1 c+oses'
&& 'Re/ie1 concurrent process resu+ t s*or e0ceptions'
Se+ect =enu
>tem View Re%uest
In te
1ind
Re%uest
s
1in$o1,
1it te
All My
Requ es t
s ra$io
2ut to n
acti/e,
se+ect
6-4
1ind.
Inter*ace Assets report is a/ai+a2+e *or /ie1in
on+ine'
Pro.ect Assets are inter*ace$ to Orac+e Assetssuccess*u++y'
Company Con*i$entia+
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
In te
Re%uest
s
1in$o1, se+ect
a2 o/ e
re4 u es t
No'
Se+ect 6-4
V iew
#utput
&3 'Prepare an$ Post ass A$$itions *orAssets
7en you run te Inter*ace Asset s process to
sen$ asset + ines *rom Orac+e Pro.ects to Orac+e
Asset s, te process meres te asset +ines in to
one mass a$$it ion + ine *or eac asset' Te mass
a$$ition + ine appears in te
Prepare ass A$$itions Summary 1in$o1 in
Orac+e Asset s as a mere$ parent 1it a cost
amount o* ero an$ a status o* ERGE"' Te +ine
$escription is i$entica+ to te $escription o* te
supp+ier in/oice e0pen$iture i tem in Orac+e
Pro.ects'
&5 '%ie1 te ass A$$itions Summaryto see Pro.ect Assets
Se+ect = as s
A dd i ti o n s $ 5
P rep a re
= as s
Additions
* rom te
Na/ i at or '
Te 1ind
= as s
Additions
1in$o1
opens'
Te 1ind =ass Addi t ions 1in$o1 opens'
&9 ' In te 1ind= as s
Additions
1in$o1 Te =as s A dd it i o n s & u m ma ry 1in$o1 opens
Company Con*i$entia+
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User Acceptance Test Script - PA
&tep
(
&tep Descript io n Path Dat
a
/pec t e d Result Actual
Result
Pa s
s 0
1ai
l
D ef e c t
Numb
er
Performanc
e:
&at i s factor
y 2 &
3nsat i s fact
or y 2 3
&ignat
re
Enter
se+ection
criteria!
Se+ect 6-4
1ind
&: ' In te = as sA dd i ti o n s
&ummary
1in$o1'
C+icB on te
pro .e ct as se t'
Se+ect 6-4
#pen.
Clo s e m a s s
A dd i ti o n s
& um m ar y
window.
Te =as s A dd it i o n s 1in$o1 opens
=as s A dd it i o n s & u m ma ry 7in$o1 C+oses
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User Acceptance Test Script - PA
!.!< Run Report s
E/ent!
Reports
Test I"! PA&5 "escription!
Run te s tan$ar$ report s
E0pecte$ Resu+t! Run te stan$a r$ reports
Test "ate Tester
!. !< . ! 'e st Pro ce d ur e s
&tep
(
& te p
Descrip t ion
Path Data /pec t e d
Result
Actu
al
Resul
t
P as s
0 1ail
D ef e c t
Numbe
r
P er f orm a n ce :
& at i sf a c t o ry 2 &
3 ns a t i s f a c t o ry
2 3
&ignatur
e
&' Run a++ stan$ar$ reports tat 1i++ 2e
use$ in Pro$uction'
#t h er $ 5 R e % ue s t s $ 5 R u n
Re/ie1 reports
*or accuracy'
Company Con*i$entia+
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User Acceptance Test Script - PA
!.!@ Defe ct og
Defect >D
Number
' es t & t e p
Referenc
e
=odule Name Defec t
Descrip t ion
Resolut ion Re$ 'est -y Re$ 'est Dat e Pass 01ail &tat u s 6op en 7
c lo s e d 7 i n
process 4
Company Con*i$entia+
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User Acceptanc e Test Script - PA
!.! #pen And Clos ed >ssu e s 1or 'his Deliv er ab le
!.! . ! #pen >ssu es
>D >ssu e Resol u ti o n Resp o n s i b i l i t y 'arget
Date
>mp a c t
Date
!. ! . " Clos ed >ss ue s
>D >ssu e Resol u ti o n Resp o n s i b i l i t y 'arget
Date
>mp a c t
Date