Due no than COB Monday, November 4, 2013 FUAT Status Step Test Scenario Expected Results Comments Tester Name (Pass/Fail) 1 Interface Process: Asset will be created as a result of the interface Run the BORQM002 query process. If you have current results on the BORQM002 load one voucher/receiver into Pre-AM. Run the Payables/Purchasing interface to load the data into the Review Financials and Review Phy A pages. Make certain that a September accounting date is used on the Review Financials page. 4. Run Transloader.
Due no than COB Monday, November 4, 2013 FUAT Step Test Scenario Expected Results Status (Pass/Fail) Comments Tester Name 1 Interface Process: Run the BORQM002 query If you have current results on the BORQM002 load one voucher/receiver into Pre-AM. Run the Payables/Purchasing interface to load the data into the Review Financials and Review Phy A pages. Make certain that a September accounting date is used on the Review Financials page. 4. Run Transloader. Asset will be created as a result of the interface process.
PeopleTools_UAT_Task_List_Asset_Management_final.docx