16 Run the Batch PO Close Process Process runs successfully and (PO_POREP PSJOB). Review Closed PO report is created. – the Close Purchase Order report when completed. 17 Run PO Open Enc as of Acctg Report returns expected data. Period Report (Navigation: BOR Menus > BOR Purchasing > BOR PO Reports). 18 Run Query Confirm POs created in Test BOR_PO_OPEN_AMOUNT_ALL. Scenarios 2, 4, 6, and 7 are included in query results. 19 Run any additional Processes, Queries, or Reports, as desired. Please list additional items below.
16 Run the Batch PO Close Process (PO_POREP – PSJOB). Review the Close Purchase Order report when completed. Process runs successfully and Closed PO report is created. 17 Run PO Open Enc as of Acctg Period Report (Navigation: BOR Menus > BOR Purchasing > BOR PO Reports). Report returns expected data. 18 Run Query BOR_PO_OPEN_AMOUNT_ALL. Confirm POs created in Test Scenarios 2, 4, 6, and 7 are included in query results. 19 Run any additional Processes, Queries, or Reports, as desired. Please list additional items below.
PeopleTools_UAT_Task_List_Purchasing_final.docx