EMPLID=%, TRANS ID=% 10 Create CES Reporting Table for: Process will run to success and populate reporting tables. September 1-30, 2013 11 CES Reconciliation Detail- Query will provide output for criteria provided. Validate this test output for one data in production for this EMPLID. EMPLID. 12 CES Control Report for: Query will provide output for criteria provided. Verify data September 1-30, 2013 with September results in production. RETIREMENT PROCESSING 1 Retirement Accounting: The process will run successfully and errors will be produced if Load and Validate Benefit any. Accounting for September 2013
EMPLID=%, TRANS ID=% 10 Create CES Reporting Table for: September 1-30, 2013 Process will run to success and populate reporting tables. 11 CES Reconciliation Detail- test output for one EMPLID. Query will provide output for criteria provided. Validate this data in production for this EMPLID. 12 CES Control Report for: September 1-30, 2013 Query will provide output for criteria provided. Verify data with September results in production. RETIREMENT PROCESSING 1 Retirement Accounting: Load and Validate Benefit Accounting for September 2013 The process will run successfully and errors will be produced if any.
PeopleTools_UAT_Task_List_ADP_Reconciliation_final.docx