Functional Testing
Reference (From BRD) | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
Access to jams application | No users were initially setup on test. Manually added users. | AF | 19/04/13 | Pass | Script in place for live. |
Environment missing from emails | fin078-8 | AF | 22/04/13 | code amended Pass | 2.2.3.7 of implementation plan |
Data not loading into eFinancial clink tables - missing job codes | fin078-10 | AF | 22/04/13 |
| to be retested |
| Data not loading into JAMS tables from wpm | FIN078-12 Log files are showing the following error: ORA-12899: value too large for column "JAMS"."JAMS_PROCESSED_FILES"."FILENAME | AF | 23/04/13 | column increased, script amended for live. awaiting restesting | |
| data loading into JAMS from csv files | fin078-14 data contains '' not sure if data will cause problems when loading into efinancials main tables | AF | 23/04/13 | awaiting uat testing | |
| cli_r02 routine failing | fin078-13 Permissions on cli_r02_rej.dat | AF | 22/04/13 | implentation plan amended for live. awaiting restesting | |
| No Logout Button from JAMS | fin078-15 | AF | 23/04/13 | On hold |
Link to Detailed Test Plans
Link to MyEd Test Plan (if applicable)