Change Number: CHG0033801

Change Title: The mentioned sources need to be added to the report (Zero Cost < 8)

Testing Environment: ATL02

BU’s to be tested: Any three companies from CR scope

Test Scripts:

Action Expected Result Actual Result

1 Before Change: New values for ‘Kilde’ should Output generated
not be visible and report should successfully
Login to ATL03, and go to BR – AR
complete successfully with
SUPER USER > Requests
existing parameter values
Run the program “XXTLN: Avstemming
Fakturagrensesnitt” and check list of
values for parameter ‘Kilde’
2 After Change: New values for ‘Kilde’ should Output generated
visible and report should successfully
Login to ATL03, and go to BR – AR
complete successfully with new
SUPER USER > Requests
parameter values as well
Run the program “XXTLN: Avstemming
Fakturagrensesnitt” and check list of
values for parameter ‘Kilde’

Note: -
Below are the additional sources also visible in LOV as their source is also ‘INV’ type
MANUAL-OTHER
DM Reversal
Chargeback
Loans
UAT Screenshots:
Test Status:

(Pass/Fail)