3 Dependency Load the Successful load of data Verify 13,552 data rows were loaded Debbie – Supplemental PDR File into the PS_SUPPDR_LOAD_BOR table Farmer (ITS) – September 2013 data 4 Dependency Load the CES Successful load of data Verify 136,805 data rows were loaded Debbie – Data Dump File September into the BOR_ADP_CES_TBL table Farmer (ITS) – 2013 data CARRIER ENROLLMENT ACCOUNTING Verify navigation for User can navigate to the selected Carrier Enrollment processing, menu(s) easily and that the queries, and reports correct menus are available to the user 5 Create CES Accounting Entries: The process will run successfully and errors will be produced if Load and Validate CES any. If errors, process will say Accounting Entries for “warning”. September 2013 data
3 Dependency – Load the Supplemental PDR File – September 2013 data Successful load of data Verify 13,552 data rows were loaded into the PS_SUPPDR_LOAD_BOR table Debbie Farmer (ITS) 4 Dependency – Load the CES Data Dump File – September 2013 data Successful load of data Verify 136,805 data rows were loaded into the BOR_ADP_CES_TBL table Debbie Farmer (ITS) CARRIER ENROLLMENT ACCOUNTING Verify navigation for Carrier Enrollment processing, queries, and reports User can navigate to the selected menu(s) easily and that the correct menus are available to the user 5 Create CES Accounting Entries: Load and Validate CES Accounting Entries for September 2013 data The process will run successfully and errors will be produced if any. If errors, process will say “warning”.
PeopleTools_UAT_Task_List_ADP_Reconciliation_final.docx