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Regression Testing Sign Off v1 - 36306
Regression Testing Sign Off v1 - 36306
IT Department
Incident #:
332881
Regression Reviewer:
Change #:
36306
Date Tested:
NSORO
Test Environment:
Module(s) Impacted:
Frank Quereau
Forms
SERVICE LINE
NSORO
FORM NAME
TEST SCENARIO
BUSINESS TESTER
Prevent creation of PO when PO Item has Onhand available in the STOCK sub-inventory
Purchase Orders
IT TESTER
PASS/FAIL
COMMENTS
PASS/FAIL
COMMENTS
Siddartha Saurabh
PROCESSES
SERVICE LINE
PROCESS
TEST SCENARIO
BUSINESS TESTER
IT TESTER
Issues
ISSUE NUMBER
1
2
3
ISSUE
SERVICE LINE
REPORTED BY
Process Step
Log into Oracle Applications
5
6
7
Process Step
Log into Oracle Applications
nterorg transfer from Stock Subinventory when lookup 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'N'
Navigation Path / Field
Responsibility:NSORO US PO BUYER
ge as Onhand available for Interorg transfer when lookup 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'Y'
Navigation Path / Field
Responsibility:NSORO US PO BUYER
US
PO
BUYER->Purchase
Orders->
US
PO
BUYER->Purchase
Orders->
Expected Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer
Expected Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer
and Prevent to create PO
Actual Result
Pass / Fail
Actual Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer
and Prevent to create PO
Pass / Fail
Tester
Siddartha
Tester
Siddartha