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Change Number: CHG0033556

Change Title: Need to create a New sheet in the AP Apne Poster report to include all
posted invoices with Payment Status = Not Cleared

Testing Environment: ATL02


Test Scripts:

Test Action
Step or Path Expected Results

1 Login to ATLAS Able to Log In to ATLAS

2 Go to BR – DISCOVERER -> General Discoverer Able to Open Discoverer Page.


-> Invoke Web Discoverer responsibility
3 Click on Open an Existing workbook and Click Able to Open “Apne All gl
on Browser Button poster pr motpart report”
And Search for “Apne All gl poster pr motpart Discoverer report.
report” Discoverer report.
And Open Report

5 Press Ok button to Submit the report and very Able to execute report without
the OutPut any error.
UAT Screenshots:
Test Status:

(Pass/Fail)

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