System Testing: ID Test Description Test Steps Test Sample Filename
System Testing: ID Test Description Test Steps Test Sample Filename
System Testing: ID Test Description Test Steps Test Sample Filename
A. Request Registration
1 CTCOB
JOB > JOB REGISTRATION >
ON-BOARDING database
PROJECTS(CTCOB) > New
Button
database
2 CTCCR
database
EXPECTED RESULT
If Workflow Type selected and "# of units" value is equals to the value presented
in the table then update corresponding "Priority" and "TAT" value based on the
table found in CTCOB table sheet.
-If entered "Batch Count" value then update the corresponding "Priority" and
"TAT" based on the table provided below.
-If entered "Batch Count" value is more than 100 then default "Priority" = 7 and
"TAT" = 192.
If "Workflow Type is not "State Audit" then default "Priority" = 0 and "TAT" = 24.
Create a multiple External References based on the figure entered in the Batch
Count field is greater than 1.
All transactions of SimFlexOnline should have a progress bar when doing a
process. In order for the user to have an information if the process is already done