Peer Testing
Tests and Outcomes
Purchase Orders
| Test | Outcome | Notes/JIRA |
| Process runs to completion when valid arguments are used: (FULL_RUN, MANUAL_WITH_DATA_LOADED) | Pass | |
| Process fails with error message when invalid arguments are used | Pass | |
| Process fails with error message when no argument is used | Pass | |
| All new unprocessed POs from sciquest are included in the process | Pass | |
| Already-processed POs are not included in the process | Pass | |
| Estates POs are not included in the process | Pass | |
| POs with no purchase lines are not included in the process | Pass | |
| Where POs exist with multiple revisions, the revisions are processed in numerical order | Pass | |
| Data is copied into CLINK tables | Pass | |
| ABS routine pop_r47 is run after data is copied into CLINK | Pass | |
| Security: passwords in version control | Pass | PPS008-38 |
| "PURCHASE_UNIT" too long for column | Pass | PPS008-39 |
Goods Receipts
| Test | Outcome | Notes/JIRA |
| Process runs to completion when valid arguments are used: (FULL_RUN, MANUAL_WITH_DATA_LOADED) | Pass | |
| Process fails with error message when invalid arguments are used | Pass | |
| Process fails with error message when no argument is used | Pass | |
| All new unprocessed GRs from sciquest are included in the process | Pass | |
| Already-processed GRs are not included in the process | Pass | |
| GRs with no lines are not included in the process | Pass | |
| Data is copied into CLINK tables | Pass | |
| ABS routine pop_r59 is run after data is copied into CLINK | Pass | |
| SciQuest receipts with transaction_type = 'Received' are copied into CLINK with CGR_TRANS_TYPE = 'OG' | Pass |
Goods Returns
| Test | Outcome | Notes/JIRA |
| SciQuest receipts with transaction_type = 'Returned' are copied into CLINK with CGR_TRANS_TYPE = 'OR' | Pass |
Saffron
| Test | Outcome | Notes/JIRA |
| Lines are included in CSV files where they have supplier_id = '16771I' and receiver_department starting 'ACS_Accom' | Pass | |
| If they are generated, CSV files are posted to saffron SFTP site | Pass | |
| DEL* CSV file is generated for deliveries and RET* CSV file is generated for returns | Pass | |
| Bad characters are removed before being included in CSV files. Bad characters are: quote, double-quote, comma | Fail | PPS008-40 |