Due no later than COB Monday, November 4, 2013 FUAT Status Step Test Scenario Expected Results Comments Tester Name (Pass/Fail) 1 Process an expense report that Able to process the report and existed prior to the PeopleTools approvals/workflow functions as (Foundations) upgrade and has a usual. status of Submitted or Pending Approval. Get it to Approved status. 2 Create a new expense report Able to enter and submit the and submit. report. 3 Fully approve the report from Approvals/workflow function as Step #2. usual.
Due no later than COB Monday, November 4, 2013 FUAT Step Test Scenario Expected Results Status (Pass/Fail) Comments Tester Name 1 Process an expense report that existed prior to the PeopleTools (Foundations) upgrade and has a status of Submitted or Pending Approval. Get it to Approved status. Able to process the report and approvals/workflow functions as usual. 2 Create a new expense report and submit. Able to enter and submit the report. 3 Fully approve the report from Step #2. Approvals/workflow function as usual.
PeopleTools_UAT_Task_List_Expenses_final.docx