3PL Billing - Test Plan

Functional Test Script Template document.doc – 3PL Billing

FUNCTIONAL TEST SCRIPT

Test Plan

TEST FLOW: 3PL BILLINGApplication Release: R12.1+

Author: Sunil Mididoddi

Creation Date: 1-Feb-2010

Last Updated: 5-Feb-2010

File URL: [Click here and type the File URL]

Version: 1.0

Execution Start Date: [optional]

Execution Completion Date: [optional]

Test Executor: [Click here and type the name of test executor]

Status: APPROVED (IN PROGRESS, DRAFT, IN REVIEW, APPROVED)

Disclaimer: The following information is confidential and is for internal use only. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle.

4/11/2023 4/11/2023 Oracle Confidential - For internal use only Page 1


1 Document Control

1.1 Change Record

Name Position Date Document Version

Description of Change Including Section of Script

Sunil Mididoddi QA Engineer 5-Feb-2010 1.0 Initial draft

1.2 Document Review and Approval History

Name Role Position Document Review Status (Completed / Approved)

Date Reviewed

Comments Incorporated

Sunil Mididoddi Author QA EngineerContributor Reviewer/ ApproverReviewer/ Approver

1.3 Document References

Name Type of Reference Location



1.4 Resource Estimates [Optional]

Resource Estimate (Hrs) for Manual Execution of this Test Script is

Resource Estimate (Hrs) for Automated Execution of this Test Script is



2 Table of Contents

1 DOCUMENT CONTROL..................................................................................................2

1.1 CHANGE RECORD..................................................................................................................................................21.2 DOCUMENT REVIEW AND APPROVAL HISTORY....................................................................................................21.3 DOCUMENT REFERENCES .....................................................................................................................................2 1.4 RESOURCE ESTIMATES [OPTIONAL].....................................................................................................................3

2 TABLE OF CONTENTS....................................................................................................4

FUNCTIONAL TEST OVERVIEW...................................................................................5

2.1 INTRODUCTION/OVERALL TEST OBJECTIVES........................................................................................................52.2 TEST OUTLINE.......................................................................................................................................................52.3 PROCESS FLOW [OPTIONAL]................................................................................................................................18

3 DEPENDENCIES/REQUIREMENTS............................................................................19

3.1 TEST SCRIPT LIMITATIONS..................................................................................................................................193.2 TEST SCRIPT DEPENDENCIES / ASSUMPTIONS.....................................................................................................193.3 DEFAULT SETUP [OPTIONAL]..............................................................................................................................19

4 TEST SCENARIOS ..........................................................................................................21

4.1 [CLICK HERE AND TYPE THE NAME OF THE SCENARIO].......................................................................................214.1.1 [Click here and type the name of the Test Case].........................................................................................21

5 SUMMARY OF RESULTS/ISSUES...............................................................................22

5.1 ISSUES LOG .........................................................................................................................................................22

6 APPENDIX........................................................................................................................23

6.1 APPENDIX A - TEST SCRIPT REVIEW TEMPLATES...............................................................................................236.1.1 Outline Review Template.............................................................................................................................236.1.2 Test Script Review Template (after first Draft)............................................................................................246.1.3 Test Script Review Template (after first Round Testing).............................................................................25


Functional Test Overview

2.1 Introduction/Overall Test Objectives

This script is intended to verify that the following functionality is working successfully:

[Click here and type the overall test objectives of this process]

2.2 Test Outline

Scenario 5.1: Billing rule for Client/Warehouse/Transaction Priority (H,M,L)

Effort Required to write detail test script (in hours)

Effort Required to execute manual test script (in hours)

Effort Required to Record Automated Script (in hours)

Automated Y/N?

Description / Objective: Billing rule for Client/Warehouse/Transaction

Test Case Description

Define a billing rule Define a billing rule for receipt/ put away/picking/shippinh/inspection/ transactions or labor/insurance services by selecting the appropriate billing source





Automated Y/N?

Update (rule name) of a billing rule Update (rule name) of a billing rule

Update (description) of a billing rule Update (description) of a billing rule

Update (billing source) of a billing rule before billing

Update (billing source) of a billing rule before billing

Query a billing rule and hit fetch lines from agreement button. On clicking this button, fetch and insert all the new Usage based Service item lines from the service agreement. If multiple counters attached to the usage line, fetch the first available counter only. Only 1 counter per usage service is supported

Query a billing rule and hit fetch lines from agreement button. On clicking this button, fetch and insert all the new Usage based Service item lines from the service agreement. If multiple counters attached to the usage line, fetch the first available counter only. Only 1 counter per usage service is supported

Check the values of the service agreement LOV in the billing rule form:

Check the values of the service agreement LOV in the billing rule form: Only service contracts to be shown; LOV to pull up active service agreements numbers LOV should display Number, Version, Party Name, description, start date, end date)The Number, Version and Party Name should be shown as one field separated by ‘:’ and description, Start Date and End Date should be shown as different columns.

Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled

Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled: When MOAC is not enabled – Only one value





Automated Y/N?

should be shown and the field should be a view only field.

Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled:

Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled: When MOAC is enabled the LOV should show all the Operating Units user has access to.

Create a service agreement with multiple accounts for a client. Create a billing rule for that contract. Verify if the lines fetched show the details properly(The client name should be shown as concatenated Account Number and Client Name separated by ‘:’ )

Create a service agreement with multiple accounts for a client. Create a billing rule for that contract. Verify if the lines fetched show the details properly(The client name should be shown as concatenated Account Number and Client Name separated by ‘:’ )

Verify that the lines fetched from the billing rule do not have end dated records..

Verify that the lines fetched from the billing rule do not have end dated records..

Update the service contract with a new item. Ensure that the fetch lines show this record also

Update the service contract with a new item. Ensure that the fetch lines show this record also

Create rule1 for Service contract A and save. Create Rule2 for the same service contract A.

Create rule1 for Service contract A and save. Create Rule2 for the same service contract A. Error shown : ‘Billing Rule exists for the contract. Query the rule to view/update the details’





Automated Y/N?

After one billing cycle, update billing source on one record to null in the fetched records.

After one billing cycle, update billing source on one record to null in the fetched records. Warning: Billing Unit calculation program has been executed previously. Do you really want to update the Billing Source? YES or No buttons.

Delete a billing rule: Delete a billing rule: Warning: Do you really want to Delete this rule? YES or NO to Continue

Scenario 5.2: Calculate billing units Priority (H,M,L)




Automated Y/N?

Description / Objective: Calculate billing units


Execute the “Calculate billing units” program by giving service contract

Execute the “Calculate billing units” program by giving service contract

Execute the “Calculate billing units” program by giving service item

Execute the “Calculate billing units” program by giving service item

Execute the “Calculate billing units” program by giving client code

Execute the “Calculate billing units” program by giving client code

Execute the “Calculate billing units” program by giving billing rule

Execute the “Calculate billing units” program by giving billing rule

Execute the “Calculate billing units” program without any optional parameters

Execute the “Calculate billing units” program without any optional parameters

Execute the “Calculate billing units” program for a future date

User should not be allowed to run for a future date

Verify the behavior of service contract LOV

Contract LOV should show only active contracts

Execute the “Calculate billing units” program by giving billing rule. Execute the program again after checking the dates

After execution for Rule1 verify the last computation date for the rule...Execute the program again and ensure that the from date is last computation date

Scenario 5.2: Calculate billing units Priority (H,M,L)




Automated Y/N?

Verify that the transactions done with respect to any UOM are reflected while billing in the number of transactions (Ex: RCV/PICK/SHIP)

Verify that the transactions done with respect to any UOM are reflected while billing in the number of transactions (Ex: RCV/PICK/SHIP)

Verify that the transactions are converted properly into the billing UOM (Ex: 2 transactions of 3 and 5 boxes each, should be considered as 8 billing units)

Verify that the transactions are converted properly into the billing UOM (Ex: 2 transactions of 3 and 5 boxes each, should be considered as 8 billing units)

Scenario 5.3: End to End billing flows Priority (H,M,L)




Automated Y/N?

Description / Objective: End to End billing flows


Create a service agreement for multiple lines; ensure that billing is done weekly for few lines and monthly for other. Invoice client

Invoice the customer after few transactions/days

Create a service agreement for multiple lines; ensure that billing is done weekly for few lines and monthly for other. Invoice client

Create a service agreement for fixed space utilization. Invoice client


Create a service agreement with a client by specifying the usage item for fixed space utilization. Associate billing source and billing rules. Compute billing units and invoice the client


Create a service agreement for actual space utilization. Invoice client


Create a service agreement with a client by specifying the usage item for actual space utilization. Associate billing source and billing rules. Compute billing units and invoice the client






Automated Y/N?

Create a service agreement for minimum space charge and excess utilization. Invoice client


Create a service agreement with a client by specifying the usage item for minimum space charge and excess utilization. Associate billing source and billing rules. Compute billing units and invoice the client


Create a service agreement for receipt transaction. Invoice client


Create a service agreement with a client by specifying the usage item for receipt txn. Associate billing source and billing rules. Compute billing units add service charges for wrapping/insurance and invoice the client


Create a service agreement for put away transaction. Invoice client


Create a service agreement with a client by specifying the usage item for put away txn. Associate billing source and billing rules. Compute billing units, add additional handling costs for perishable goods and invoice the client


Create a service agreement for inspection transaction. Invoice client

Invoice the customer after few

Create a service agreement with a client by specifying the usage item for inspection txn. Associate billing source and billing rules.





Automated Y/N?

transactions/days Compute billing units and invoice the client


Create a service agreement for picking transaction. Invoice client


Create a service agreement with a client by specifying the usage item for picking txn. Associate billing source and billing rules. Compute billing units and invoice the client


Create a service agreement for shipping transaction. Invoice client


Create a service agreement with a client by specifying the usage item for shipping txn. Associate billing source and billing rules. Compute billing units, add handling and freight costs and invoice the client


Create a service agreement for receipt transaction (UOM: BOX). Invoice client


Create a service agreement with a client by specifying the usage item for receipt txn (UOM:BOX). Associate billing source and billing rules. Compute billing units add service charges for wrapping/insurance and invoice the client






Automated Y/N?

Create a service agreement for cycle count transaction. Invoice client


Create a service agreement with a client by specifying the usage item for cycle count txn. Associate billing source and billing rules. Compute billing units and invoice the client


Verify billing for multiple accounts for one party on a single service agreement

Verify billing for multiple accounts for one party on a single service agreement

Create a service agreement for any transaction. Perform multiple billing operations and one invoice operation

Create a service agreement for any transaction. Perform multiple billing operations and one invoice operation

Scenario 5.4: Change management on billing flows Priority (H,M,L)




Automated Y/N?

Description / Objective: Change management on billing flows


Create a service agreement for receipt transaction. Compute billing units. Edit the contract and enter a new usage item. Invoice client

Create a service agreement with a client by specifying the usage item for receipt txn. Associate billing source and billing rules. Compute billing units. . Edit the contract and enter a new usage item for packing. Compute billing units and invoice the client

Create a service agreement for space utilization. Compute billing units. Edit the contract and enter a new usage item. Invoice client

Create a service agreement with a client by specifying the usage item for space utilization. Associate billing source and billing rules. Compute billing units. . Edit the contract and enter a new price adjustment. Compute billing units and invoice the client

Create a service agreement for any transaction. Perform billing operation, edit the service contract, and make modification to pricing attributes, approce the contract. Ensure the new pricing is considered in the next billing

Create a service agreement for any transaction. Perform billing operation, edit the service contract, and make modification to pricing attributes, approce the contract. Ensure the new pricing is considered in the next billing

Scenario 5.5: Others Priority (H,M,L)




Automated Y/N?

Description / Objective: Others


Define a new test billing source Create a billing source ' Test Source'. Specify the source to return a constant number say 100

Verify that "Third Party Logistics Billing" seeded menu is available and shows all the expected functions

Verify that "Third Party Logistics Billing" seeded menu is available and shows all the expected functions

2.3 Process Flow [Optional]

Use a flow diagram to illustrate the overall flow of the test script

3 Dependencies/Requirements

3.1 Test Script Limitations

[Click here and type the limitations of this test script. List any pertinent functionality that it does not test. Provide any relevant reasons]

3.2 Test Script Dependencies / Assumptions

[Click here and type the name of the test script/scenarios/cases that need to be run before running this script or None]

3.3 Default Setup [Optional]

Test Environment

Database:Base Release:XX Release: RDBMS Version:Jinitiator Version:Browser:Freeze Date:

Login / Responsibilities

Login: [Click here and type the user name /password]Resp: [Click here and type the responsibility]

Other Products

[Click here and type the names of other products that need to be installed during testing]

Profile Options

Fill in the table below with any necessary profile options setups

Profile Site Level UserWMS: Enable 3PL Billing Yes

Operating Units

[Click here and type the name of all the needed Operating Units to run this script]

Security Rules

[Click here and type the name of the Security Rules]

Additional Test Data

[Click here and type any additional test data or setup document names]

4 Common Setups

4.1 Service Contract

4.1.1 Create a Service Contract

Detail Description [Optional]

Step No.

Navigation Path Actions Data – Field: Value(s)

Expected Results /Check Points (Automation)

Issues and Comments Pass/ Fail

Login: mfg/welcomeResp: Third Party Logistics Billing Administrator

1 Create a Service contract SummaryService Agreement -> Launch Pad

1. Start Launch Contracts.2. Select Tools from Menu.3. Click New.4. Make sure Create a New Contract Manually radio button is checked.5. Select Service Agreement from Category LOV.6. Click Create button.

Launch Pad should open successfully.

Create a New Contract form should open successfully.

Service Contracts Authoring (Vision Operations, USD) should open successfully.

2 1. Enter Sysdate + 6 Month for Start Date.2. Enter 1 in Duration field.3. Select Year from Period LOV. 4. Enter QA of Service Contract in Short Description field. 5. Save the record. (Ctrl+S)

Contract should be saved successfully.

Contract Number should be automatically generated

Contract number XXXX3 1. Click Summary tab.

2. Click Parties tab.3. Click Role field.4. Click Role field in the second row.5. Select Customer from Role LOV.6. Select Business World from Name LOV. 7. Select Business World / Business World from Account / Party LOV of Bill To section.8. Select San Jose (OPS) from Location LOV.9. Select Business World / Business World from Account / Party LOV of Ship To section.

Vendor, Vision Operations should be automatically populated in the first row of Party.

Party Number 2813 should be populated automatically.

Bill To address and Ship To address should be automatically populated.

Oracle, 01/03/-1,

*Only include information for required fields that are being transacted upon in the test step. If a default value is not mentioned, the assumption is that you are using the default value that appears in the application. If you want to make sure that default values are recorded, you should include them in your test step as an action.

Step No.




10. Select San Jose (OPS) from Location LOV.11. Save the record. (Ctrl+S)

All values should be saved successfully.

4 1. Click Pricing / Billing tab.2. Select Corporate from Price List LOV.3. Select Immediate from Accounting Rule LOV.4. Select Immediate from Payment Terms LOV.5. Verify that Advance Invoice is selected in Invoicing Rule. 6. Save the record. (Ctrl+S)


5

1. Click Administration tab.2. Select Business World from Group Name field of Contract Group section.3. Select Approve from Type LOV of Process section.4. Select OKCAUKAP from Workflow Name.

5. Verify that DEFAULT QA CHECK LIST is selected in Quality Assurance Checklist LOV.6. Save the record. (Ctrl+S)

Description should be automatically populated.


6 Add Usage items to lines The number of lines is according to convenience

Click Lines tab.Click Accounts tab.Select Usage from Line Type LOV.Select SER_XXX_1 from Name LOV.Set the Usage type remain as “Fixed per Period”/”Actual per Qty”

Click the second row and select Usage and SER_XXX_2from Line Type and Name LOVs. Go to Lines-Effectivities tabSet the Usage type remain as “Fixed per Period”/”Actual per Qty” (or)Click the third row and select Usage and

Bill To and Ship To fields should be automatically populated as following:

Account: 1608Location: San Jose (OPS)

Account: Business World 2391 L STREET SAN JOSE Santa Clara CA 95106 Unites States

Note: For future reference within this TC, the four lines are referred as Line1, 2,3 and 4

Step No.




SER_XXX_3 from Line Type and Name LOVs. Go to Lines-Effectivities tabChange the Usage type to “Actual per Period”(or)Click the fourth row and select Usage and SER_XXX_4 from Line Type and Name LOVs. Go to Lines-Effectivities tabChange the Usage type to “Negotiated price”

7 Associate counters to the usage items

1. Click Pricing / Products tab.2. Select the Line.3. Click LOV button in Name field in Products section.4. Select any instance of of the corresponding counter.5. Click OK.6. Enter 1000 in Default field.

2. Enter price breaks

Repeat above steps for all the usagelines8 Select the number of periods for

billing1. Select the Line 2. Click Billing button.3. Verify that Top Covered is selected in Level field and LOV is disabled.4. Verify Arrears Invoice is selected in Invoicing Rule field.5. Enter 1 in Seq No.6. Enter 4 in Periods.7. Enter 1 UOM/period.8. Select Quarter from UOM LOV.9. Click Schedule button.10.Click OK.

In the Schedule section, there should be 4 scheduled quarterly bills, each with 0 amount.

9 Click on action main menu to select

submit for approval It should display QA result form without any errors listed under results section

Click on continue approval This should close QA result form and Authoring form

Step No.




should get into disable mode Close Authoring form Authoring form should get

closed without any errorsOracle contracts->inbox Click on “respond” button to view all

contracts for approval to invoke work list window

Click on above created contract in that list

This should open notification window with “approve”, reject and reassign button in enable mode

Oracle contracts->inbox-> notification window

Click on approve button This should approve the contract and open work list window where in a notification stating that the contract is ready for signing

Oracle contracts->inbox-> work list

Click on above created contract which is now ready for signing and close the window

This should make the contract an active contract, which can be confirmed by searching above contract using search template form and observing the status.

4.1.2 Update a Service Contract


Step No.





Update a Service contract SummaryService Agreement -> Launch Pad

Query for Contract XXXX. Click Open for Update

Contract should become editable and under QA Hold status.

Make either of the following changesAdd a line to contract

Follow 6 7 and 8 steps of 4.1.1

Approve Follow all steps after 9 of 4.1.1

Oracle, 01/03/-1,

Can include: actual results, any found issues, or pass/fail criteria

Step No.




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Oracle, 01/03/-1,


5 Test Scenarios

5.1 Billing rule for Client/Warehouse/Transaction

5.1.1 Define a billing rule


Step No.





1. Setup> Billing Billing Rules Click on add button2. Enter a new Billing Rule Name (Rule_RCV) 3. Enter the Billing Rule Description 4. Enter the Service Agreement Details

Operating Unit

Will be defaulted based on the MO Operating Unit and MO Default Operating Unit profile.( Check TDD For more details )

5. Service Agreement Select the service agreement from LOV

6. Start Date and End Date Populated automatically. 7.

Click on Button: Fetch lines from agreementThe rule lines will be populated.

8. Go to billing source Select from LOV. 9. Save the record. Pass

5.1.2 Update (rule name) of a billing rule


Step No.





1 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




2 Update the Rule name to Rule_RCV_XAnd save

Transaction saved

3 Query for Billing rule (Rule_RCV) No records exist4 Query for Billing rule (Rule_RCV_X) The Rule is fetched Pass

5.1.3 Update (description) of a billing rule


Step No.





1 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched2 Update the Rule Description to XYZ

And saveTransaction saved

3 Query for Billing rule (Rule_RCV) The Rule is fetchedAnd it shows the updated description

Pass

5.1.4 Update (billing source) of a billing rule before billing


Step No.





1 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched2


3 Ensure that no billing is done(last computed date is null)Update the billing source by selecting another value from LOV

Save the record. Transaction saved Pass

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Oracle, 01/03/-1,


5.1.5 Query a billing rule and hit fetch lines from agreement button. On clicking this button, fetch and insert all the new Usage based Service item lines from the service agreement. If multiple counters attached to the usage line, fetch the first available counter only. Only 1 counter per usage service is supported


Step No.





1 Setup> Billing Billing Rules Click on add button2 Enter a new Billing Rule Name (Rule_TEST) 3 Enter the Billing Rule Description 4 Enter the Service Agreement Details

Operating Unit 5 Service Agreement: Select the service

agreement from LOV which has multiple counters associated to the item

Start Date and End Date will be Populated automatically.

6Click on Button: Fetch lines from agreement

The rule lines will be populated. The lines should fetch one counter only

Pass

5.1.6 Check the values of the service agreement LOV in the billing rule form


Step No.





1 Setup> Billing Billing Rules Click on add button2 Enter a new Billing Rule Name (Rule_TEST_1) 3 Enter the Billing Rule Description 4 Enter Operating Unit 5 Click on the service contract LOV Only service contracts to be

shownPass

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




LOV to pull up active service agreements numbers LOV should display Number, Version, Party Name, description, start date, end date)The Number, Version and Party Name should be shown as one field separated by ‘:’ and description, Start Date and End Date should be shown as different columns.

5.1.7 Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled


Step No.





1 Setup> Billing Billing Rules Click on add button2 Enter a new Billing Rule Name (Rule_TEST_1) 3 Enter the Billing Rule Description 4 Click on Operating Unit LOV When MOAC is not enabled –

Only current OU should be shown and the field should be a view only field.

Pass

5.1.8 Verify the behavior of operating unit LOV in the billing rule form when MOAC is enabled


Step No.





1 Setup> Billing Billing Rules Click on add button2 Enter a new Billing Rule Name (Rule_TEST_1) 3 Enter the Billing Rule Description

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Step No.




4 Click on Operating Unit LOV When MOAC is enabled the LOV should show all the Operating Units user has access to.

Pass

5.1.9 Create a service agreement with multiple accounts for a client. Create a billing rule for that contract. Verify if the lines fetched show the details properly


Step No.





1 Create a Service contract Contract with multiple lines for a client with different account for each line

Contract number XXXX

2 Setup> Billing Billing Rules Click on add button3 Enter a new Billing Rule Name (Rule_RCV) 4 Enter the Billing Rule Description 5 Enter Operating Unit6 Service Agreement: CONXXXX



The rule lines will be populated.The client name should be shown as concatenated Account Number and Client Name separated by ‘:’

Pass

5.1.10 Verify that the lines fetched from the billing rule do not have end dated records


Step No.





Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.






agreement from LOV



The rule lines will be populated. Verify that the lines fetched from the billing rule do not have end dated records

Pass

5.1.11 Update the service contract with a new item. Ensure that the fetch lines show this record also


Step No.







agreement from LOV(CONXXXX)



The rule lines will be populated.

7 Update the contract Update the contract by adding a new item8 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.





The rule lines will be populated. Ensure that the fetch lines show the new ithem record along with old ones

Pass

5.1.12 After one billing cycle, update billing source on one record to null in the fetched records


Step No.





1 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched2


3 Ensure that no billing is done (last computed date is null)

4 Compute Billing UnitsThird Party Logistics Billing Administrator-> Calculate Billing Units

Enter Service contract OU: Vision operationsClient: ClientXXRule: Either the rule in step 1Service Contract: CONXXXXSource to date: sysdateSubmit the request

Request number XXXXXXShould complete normally

5 Verify the last computed dateSetup> Billing Billing Rules

Query for Rule (Rule_RCV) The last computed date on the fetched lines should updated to the “Source to date” given in step 4

6 Update billing source to null Warning: Billing Unit calculation program has been executed previously. Do you really want to update the Billing Source? YES or No buttons.

Pass

5.1.13 Delete a billing rule

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,



Step No.





1 Setup> Billing Billing Rules Query for Billing rule (Rule_RCV) The Rule is fetched2 Hit delete on tool bar Warning: Do you really want

to Delete this rule? YES or NO to Continue.

Rule should be deleted if YES is hit

Pass

5.2 Calculate billing units

5.2.1 Execute the “Calculate billing units” program by giving service contract


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: nullService Contract: CONXXXXService item: nullSource to date: sysdate

Submit the request


Pass

5.2.2 Execute the “Calculate billing units” program by giving service item


Oracle, 01/03/-1,


Oracle, 01/03/-1,


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Oracle, 01/03/-1,


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: nullService Contract: NULLService item: ITEMXXXSource to date: sysdate

Submit the request


Pass

5.2.3 Execute the “Calculate billing units” program by giving client code


Step No.






Enter Service contract OU: Vision operationsClient: Client1Rule name: nullService Contract: NULLService item: NULLSource to date: sysdate

Submit the request


Pass

5.2.4 Execute the “Calculate billing units” program by giving billing rule


Oracle, 01/03/-1,


Oracle, 01/03/-1,


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Oracle, 01/03/-1,


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: Rule_TESTService Contract: NULLService item: NULLSource to date: sysdate

Submit the request


Pass

5.2.5 Execute the “Calculate billing units” program without any optional parameters


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: nullService Contract: NULLService item: NULLSource to date: sysdate

Submit the request


Pass

5.2.6 Execute the “Calculate billing units” program for a future date


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: nullService Contract: NULLService item: NULLSource to date: sysdate+3

Submit the request

Not allowed Pass

5.2.7 Verify the behavior of service contract LOV


Step No.






Enter Service contract OU: Vision operations

Click on the Service Contract LOV

Contract LOV should show only active contracts

Pass

5.2.8 Execute the “Calculate billing units” program by giving billing rule. Execute the program again after checking the dates


Step No.





1 Compute Billing UnitsThird Party Logistics Billing

Enter Service contract OU: Vision operations


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Step No.




Administrator-> Calculate Billing Units

Client: nullRule name: Rule_TESTService Contract: NULLService item: NULLSource to date: sysdate-5

Submit the request


Query for Rule (Rule_TEST) The last computed date on the fetched lines should updated to the “Source to date” given in step1


Enter Service contract OU: Vision operationsClient: nullRule name: Rule_TESTService Contract: NULLService item: NULLSource to date: sysdate

Submit the request




5.2.9 Verify that the transactions done with respect to any UOM are reflected while billing in the number of transactions


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: Rule_TEST


Pass

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Service Contract: CONXXXX(with service item UOM as transaction)Service item: nullSource to date: sysdate

Submit the request


Query for Rule (Rule_TEST) The last computed date on the fetched lines should updated to the “Source to date” given in step1The update in counters should consider all the transactions irrespective of the received UOM

Pass

5.2.10 Verify that the transactions are converted properly into the billing UOM (Ex: 2 transactions of 3 and 5 boxes each, should be considered as 8 billing units)


Step No.






Enter Service contract OU: Vision operationsClient: nullRule name: Rule_TESTService Contract: CONXXXX(with service item UOM as BOX)Service item: nullSource to date: sysdate

Submit the request


Pass



Pass

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




The update in counters should consider all the transactions that happened for that UOM

5.3 End to End billing flows

5.3.1 Create a service agreement for multiple lines; ensure that billing is done weekly for few lines and monthly for other. Invoice client. Invoice the costomer after few transactions/days


Step No.





1 Create a Service contract Contract for two lines for service itemsSERXXX1- Storage in VolumeSERXXX2- material handling (labour)


2 Create a billing rule for contractSetup> Billing Billing Rules

Enter a new Billing Rule Name (Rule_CONXXXX )

3 Enter the Billing Rule DescriptionOperating UnitSelect the Service Agreement XXXX from LOVAnd Save

Start Date and End Date will be populated

4 Press the Fetch lines button The rule lines will be populated with respect to the entered service contract

5 Select the Billing source (SOURCE_XX_VOL, SOURCE_XX_MAT_HAND,) from lines LOV and save

Rule is saved

6 WMS transactions Perform Misc receipt for material for ClientXX into X.1.1 Locator of XXSUB in W1

Store the material for 1 day

7 Perform Misc receipt for some more material material for ClientXX into X.1.2 Locator of XXSUB in W1


8 Compute Billing Units Enter Request number XXXXXX

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Third Party Logistics Billing Administrator-> Calculate Billing Units

Service contract OU: Vision operationsClient: ClientXXRule: Either the rule in step 2Service Contract: CONXXXXSource to date: sysdateSubmit the request

Should complete normally


Query for Rule (Rule_CONXXXX ) The last computed date on the fetched lines should updated to the “Source to date” given in step8

10 Verify that the counters are updated in contractService Agreement ->Launch Pad

View ->FindOperating Unit: Vision OperationsContract: CONXXXXPress ‘Search Button’

Search should fetch the matching contract record

11 Select the contractMove to the lines tabCheck the counter reading history

The counter reading should be updated according to the locator occupancy

12 Run the billing programThird Party Logistics Billing Administrator-> Generate Charges

Name: Service Contracts Main BillingContract Number: CONXXXXPreview: YesSubmit the request


The log should show tha counter value and the calculated price.The price calculated should include price modifiers if any.


Name: Service Contracts Main BillingContract Number: CONXXXXPreview: NoSubmit the request


14 Auto InvoiceThird Party Logistics Billing Administrator-> Auto-Invoice

Name: Autoinvoice Master ProgramTransaction Source: OKS_CONTRACTS(LOW) Sales Order Number: CONXXXX(HIGH) Sales Order Number: CONXXXX

Submit the request


15 Verify invoice informationService Agreement ->Launch Pad



16 Select the contract Invoice details window should

Step No.




Move to lines tabTools-> Invoice Details

show the transaction type and amount, the invoice number is not seen. Line details are not populated yet.

17 Fectch ReceivablesThird Party Logistics Billing Administrator-> Fectch Receivables Information

NAME: Service Contracts Fetch Receivables Info for Billing

Submit the request


18 Verify billing informationService Agreement ->Launch Pad



19 Select the contractSelect the Billing detailsMove to History tab

The details should show the number of units billed, the amount that is calculated and the invoice number and invoiced date etc.




21 Select the contractMove to lines tabTools-> Invoice Details

Invoice details window should show the transaction type and amount, the invoice number is populated now

22 Press Line Details button Invoice lines window should show the list of items invoiced with bill amount, unit price and UOM.

Pass

5.3.2 Create a service agreement for fixed space utilization. Invoice client. Invoice the customer after few transactions/days


Step No.





1 Create a Service contract Contract for two linesSERXXX1- Storage in area


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Usage type: fixed per periodSERXXX1- Insurance






5 Select the Billing source (SOURCE_FIXED_AREA , SOURCE_XX_MAT_HAND,) from lines LOV and saveThis billing source shd calculate unts for a partucular subinventory irrespective of the occupancy(fixed space)

Rule is saved













Step No.





The counter reading should be updated according to the locator capacity










Submit the request






Invoice details window should show the transaction type and amount, the invoice number is not seen. Line details are not populated yet.



Submit the request






The details should show the number of units billed, the amount that is calculated and the

Step No.




invoice number and invoiced date etc.







Pass

23 WMS transactions Perform Misc issue of complete material for ClientXX from X.1.1 Locator of XXSUB in W1

24 Issue all the client material out of stores25 Compute Billing Units










The counter reading should be updated according to the locator capacity




The log should show the latest counter value and the calculated

Step No.




price.The price calculated should include price modifiers if any.






Submit the request






Invoice details window should show the transaction type and amount; the invoice number is not seen. Line details are not populated yet.



Submit the request











Step No.





show the transaction type and amount, the invoice number is populated now


Pass

5.3.3 Create a service agreement for actual space utilization. Invoice client. Invoice the customer after few transactions/days


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Storage in areaUsage type: Actual by qtyApply a price adjustment of 5%







5 Select the Billing source (SOURCE_XX_AREA, SOURCE_XX_MAT_HAND,) from lines LOV and save

Rule is saved





Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.























Submit the request





Step No.








Submit the request













Pass


24 Perform Misc issue for material for ClientXX into X.1.2 Locator of XXSUB in W1




Step No.










The counter reading should be updated according to the latest locator occupancy




The log should show the latest counter value and the calculated price.The price calculated should include price modifiers if any.






Submit the request







34 Fectch Receivables NAME: Service Contracts Fetch Receivables Info Request number XXXXXX

Step No.




Third Party Logistics Billing Administrator-> Fectch Receivables Information

for Billing

Submit the request













Pass

5.3.4 Create a service agreement for minimum space charge and excess utilization. Invoice client


Step No.





5.3.5 Create a service agreement for receipt transaction. Invoice client. Invoice the customer after few transactions

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,



Step No.





1 Create a Service contract Contract for one lineSERXXX1- Rev transactions UOM: TXNUsage type: Actual by qtyApply a price adjustment (discount) of -5%SERXXX1- Handling charges



Enter a new Billing Rule Name (Rule_CONXXXX)




5 Select the Billing source (SOURCE_XX_REC_TXN, SOURCE_XX_MAT_HAND,) from lines LOV and save

Rule is saved

6 WMS transactions Receive material against PO7 Receive material against RMA/ASN8 Compute Billing Units







View ->FindOperating Unit: Vision OperationsContract: CONXXXX


Step No.




Press ‘Search Button’11 Select the contract

Move to the lines tabCheck the counter reading history











Submit the request









Submit the request





19 Select the contractSelect the Billing details

The details should show the number of units billed, the

Step No.




Move to History tab amount that is calculated and the invoice number and invoiced date etc.







Pass

23 WMS transactions Receive material against PO24 Receive material against PO25 Compute Billing Units















Step No.










Submit the request









Submit the request











Step No.





show the transaction type and amount, the invoice number is populated now


Pass

5.3.6 Create a service agreement for put away transaction. Invoice client. Invoice the customer after few transactions


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Put Away transactions UOM: BOXUsage type: Actual by qtySERXXX1- Packing







5 Select the Billing source (SOURCE_XX_PUT_AWAY_TXN, SOURCE_XX_MAT_PACK,) from lines LOV and save

Rule is saved

6 WMS transactions Put away LPNs into storage area7 Put away LPNs into storage area8 Compute Billing Units

Third Party Logistics Billing Enter Service contract OU: Vision operations


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Administrator-> Calculate Billing Units

Client: ClientXXRule: Either the rule in step 2Service Contract: CONXXXXSource to date: sysdateSubmit the request


Query for Rule (Rule_CONXXXX) The last computed date on the fetched lines should updated to the “Source to date” given in step8















Submit the request





16 Select the contractMove to lines tab

Invoice details window should show the transaction type and

Step No.




Tools-> Invoice Details amount, the invoice number is not seen. Line details are not populated yet.



Submit the request













Pass

23 WMS transactions Put away LPNs into storage area24 Put away LPNs into storage area25 Compute Billing Units





Query for Rule (Rule_CONXXXX ) The last computed date on the fetched lines should updated to the “Source to date” given in

Step No.




step2527 Verify that the counters are

updated in contractService Agreement ->Launch Pad














Submit the request









Submit the request


35 Verify billing information View ->Find Search should fetch the matching

Step No.




Service Agreement ->Launch Pad Operating Unit: Vision OperationsContract: CONXXXXPress ‘Search Button’

contract record









Pass

5.3.7 Create a service agreement for Inspection transaction. Invoice client. Invoice the customer after few transactions


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Inspection transactions UOM: TXNUsage type: Actual by qty




3 Enter the Billing Rule DescriptionOperating UnitSelect the Service Agreement XXXX from LOV


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




And Save4 Press the Fetch lines button The rule lines will be populated

with respect to the entered service contract

5 Select the Billing source (SOURCE_XX_INS_TXN,) from lines LOV and save

Rule is saved

6 WMS transactions Inspect material7 Inspect material8 Compute Billing Units


















14 Auto Invoice Name: Autoinvoice Master Program Request number XXXXXX

Step No.




Third Party Logistics Billing Administrator-> Auto-Invoice

Transaction Source: OKS_CONTRACTS(LOW) Sales Order Number: CONXXXX(HIGH) Sales Order Number: CONXXXX

Submit the request









Submit the request













Pass

23 WMS transactions Inspect material24 Inspect material

Step No.























Submit the request





Step No.









Submit the request













Pass

5.3.8 Create a service agreement for picking transaction. Invoice client. Invoice the customer after few transactions


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Pick transactions UOM: TXNUsage type: Actual by qtySERXXX1- Handling charges







5 Select the Billing source (SOURCE_XX_PICK_TXN, SOURCE_XX_MAT_HAND,) from lines LOV and save

Rule is saved

6 WMS transactions Pick drop material against a SO7 Pick drop material against a ISO8 Compute Billing Units









11 Select the contractMove to the lines tab

The counter reading should be updated according to the locator

Step No.




Check the counter reading history occupancy12 Run the billing program

Third Party Logistics Billing Administrator-> Generate Charges









Submit the request









Submit the request







Step No.










Pass

23 WMS transactions Pick drop material against a SO24 Pick drop material against a ISO25 Compute Billing Units















Step No.









Submit the request









Submit the request












Step No.





Pass

5.3.9 Create a service agreement for shipping transaction. Invoice client. Invoice the customer after few transactions


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Ship transactions UOM: BOXUsage type: Actual by qtySERXXX1- Frieght charges







5 Select the Billing source (SOURCE_XX_SHIP_BOX, SOURCE_XX_FRIEGHT) from lines LOV and save

Rule is saved

6 WMS transactions Ship material against a SO7 Ship material against a ISO8 Compute Billing Units


Enter Service contract OU: Vision operationsClient: ClientXXRule: Either the rule in step 2Service Contract: CONXXXX


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Source to date: sysdateSubmit the request

















Submit the request







Step No.






Submit the request













Pass

23 WMS transactions Ship material against a SO24 Ship material against a ISO25 Compute Billing Units






27 Verify that the counters are updated in contract

View ->FindOperating Unit: Vision Operations


Step No.




Service Agreement ->Launch Pad Contract: CONXXXXPress ‘Search Button’












Submit the request









Submit the request





Step No.












Pass

5.3.10 Create a service agreement for receipt transaction. Perform multiple billing operations. Invoice client.


Step No.





1 Create a Service contract Contract for two linesSERXXX1- Rev transactions UOM: BOXUsage type: Actual by qtySERXXX1- Handling charges






4 Press the Fetch lines button The rule lines will be populated

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.





5 Select the Billing source (SOURCE_XX_REC_TXN, SOURCE_XX_MAT_HAND,) from lines LOV and save

Rule is saved



















14 WMS transactions Receive material against PO15 Receive material against PO

Step No.























Submit the request





Step No.









Submit the request













Pass

5.3.11 Verify billing for multiple accounts for one party on a single service agreement.


Step No.




Login: mfg/welcome

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Resp: Third Party Logistics Billing Administrator1 Create a Service contract Contract for two lines

SERXXX1- Rec transactions UOM: BOXUsage type: Actual by qtySERXXX2- Put away txnsUOM: TXN

Attatch different account to each line






4 Press the Fetch lines button The rule lines will be populated with respect to the entered service contractThe lines should show the account information properly(client code shd show account number also)

5 Select the Billing source (SOURCE_XX_REC_TXN, SOURCE_XX_PUT_AWAY,) from lines LOV and save

Rule is saved

6 WMS transactions Receive material against PO7 Put away material against PO8 Compute Billing Units


Enter Service contract OU: Vision operationsClient: ClientXXRule: Either the rule in step 2Service Contract: CONXXXXItem : SERXXX1Source to date: sysdateSubmit the request


9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the

Step No.




Setup> Billing Billing Rules fetched lines should updated to the “Source to date” given in step8





The counter reading should be updated according to the number of boxes received








14 WMS transactions Receive material against PO15 Putway material against PO16 Compute Billing Units


Enter Service contract OU: Vision operationsClient: ClientXXRule: Either the rule in step 2Service Contract: CONXXXXItem: SERXXX1Source to date: sysdateSubmit the request







Step No.





The counter reading should be updated according to the number of putwaya transactions










Submit the request









Submit the request





27 Select the contractSelect the Billing details

The details should show the number of units billed, the

Step No.




Move to History tab amount that is calculated and the invoice number and invoiced date etc.







Pass

5.4 Change management on billing flows

5.4.1 Create a service agreement for receipt transaction. Compute billing units. Edit the contract and enter a new usage item. Invoice client


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Rev transactions UOM: TXNUsage type: Actual by qty






4 Press the Fetch lines button The rule lines will be populated

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.





5 Select the Billing source (SOURCE_XX_REC_TXN)from lines LOV and save

Rule is saved











The counter reading should be updated according to thenumber of transactions









Name: Autoinvoice Master ProgramTransaction Source: OKS_CONTRACTS(LOW) Sales Order Number: CONXXXX


Step No.




(HIGH) Sales Order Number: CONXXXX

Submit the request15 Verify invoice information

Service Agreement ->Launch PadView ->FindOperating Unit: Vision OperationsContract: CONXXXXPress ‘Search Button’






Submit the request













Pass

Edit the Contract Add one more service itemSERXXX2- Handling

Edit a billing rule for contractSetup> Billing Billing Rules

Query for (Rule_CONXXXX)

Step No.




Press the Fetch lines button The rule lines will be populated with respect to the entered service contract (new line is seen for the new item)

Select the Billing source (SOURCE_XX_HAND_CHARGE) from lines LOV and save

Rule is saved

23 WMS transactions Receive material against PO24 Receive material against PO25 Compute Billing Units










The counter reading should be updated according to the new transactions and the handling charges








Step No.






Submit the request









Submit the request













Pass

Step No.




5.4.2 Create a service agreement for space utilization. Compute billing units. Edit the contract and enter a new usage item. Invoice client


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Storagetransactions UOM: AREAUsage type: Actual by qty







5 Select the Billing source (SOURCE_XX_AREA) from lines LOV and save

Rule is saved

6 WMS transactions Perform misc receipt of material into X.1.1 7 Perform misc receipt of material into X.1.28 Compute Billing Units






Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.


















Submit the request









Submit the request





Step No.





Select the Billing detailsMove to History tab








Pass

Edit the Contract Add one more service itemSERXXX2- Spl charges for temperature control




Select the Billing source (SOURCE_XX_STORE) from lines LOV and save

Rule is saved

23 WMS transactions Perform misc receipt of material into X.1.1 24 Perform misc issue of material from X.1.225 Compute Billing Units





Query for Rule (Rule_CONXXXX ) The last computed date on the fetched lines should updated to the “Source to date” given in

Step No.




step2527 Verify that the counters are

updated in contractService Agreement ->Launch Pad




The counter reading should be updated according to the changes in storage conditions and the locator occupancy










Submit the request









Submit the request


Step No.















Pass

5.4.3 Create a service agreement for shipping transaction. Perform billing operation, edit the service contract, and make modification to pricing attributes, approce the contract. Ensure the new pricing is considered in the next billing


Step No.





1 Create a Service contract Contract for one lineSERXXX1- Shipping transactions UOM: BOXUsage type: Actual by qtyPricing – Type 1(15$ / BOX)




3 Enter the Billing Rule Description Start Date and End Date will be

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




Operating UnitSelect the Service Agreement XXXX from LOVAnd Save

populated


5 Select the Billing source (SOURCE_XX_SHIP_TXN) from lines LOV and save

Rule is saved

6 WMS transactions Ship material against SO7 Ship material against ISO8 Compute Billing Units










The counter reading should be updated according to thenumber of transactions





13 Run the billing programThird Party Logistics Billing Administrator-> Generate

Name: Service Contracts Main BillingContract Number: CONXXXXPreview: No


Step No.




Charges Submit the request



Submit the request






Invoice details window should show the transaction type and amount; the invoice number is not seen. Line details are not populated yet.The amount should be calculated by no. of units * $ 15



Submit the request












22 Press Line Details button Invoice lines window should Pass

Step No.




show the list of items invoiced with bill amount, unit price and UOM.

Edit the Contract Update pricing Pricing – Type2(use price breaks)




Select the Billing source (SOURCE_XX_HAND_CHARGE) from lines LOV and save

Rule is saved

23 WMS transactions Ship material against SO24 Ship material against ISO25 Compute Billing Units










The counter reading should be updated according to the new transactions and the handling charges





Step No.










Submit the request






Invoice details window should show the transaction type and amount; the invoice number is not seen. Line details are not populated yetThe amount should be calculated according to price breaks.



Submit the request










Step No.








Pass

5.5 Others

5.5.1 Define a new test billing source


Step No.





1 Create a billing sourceSetup> Billing Billing Source

Click on add buttonEnter a new Billing Source Name: TEST_SOURCEDescription: Test sourceAssociated Procedure: Select CustomProcedure Name: Enter the complete procedure name like (TEST_Proc.TEST). This test procedure should return a constant value say 100

And save

Transaction saved Pass

2 Assigh a billing source to billing ruleSetup> Billing Billing Rule

Query for billing rule Rule_XXHit on fecth lines button and associate the billing source to one of its lines

Transaction saved Pass

5.5.2 Verify that "Third Party Logistics Billing" seeded menu is available and shows all the expected functions


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.





1 Verify that the menu structure is proper

It should be:1. Service Agreement

1.1 Launch Pad1.2Administrator Workbench

2.Calculate Billing Units

3.Generate Charges

4. Auto-Invoice

5. Fetch Receivables Information

6. Setup

6.1Billing6.1.1.Billing Sources6.1.2 Billing Rules

6.2 Counters6.2.1 Item Instance6.2.1.1. Item Instances6.2.1.2. Systems6.2.1.3. Transactions6.2.2 Counters6.2.2.1. Counter Instance6.2.2.2. Mass Readings6.2.2.3. Template6.2.2.4. Groupings6.2.2.3. Estimation Methods

6.3 Pricing 6.3.1 Enter Price Lists6.3.2 Enter Modifiers

6.4 Service Agreement6.4.1 Lookups6.4.2 Global Contract Defaults

Oracle, 01/03/-1,


Oracle, 01/03/-1,


Step No.




6.4.3 Status and Operations6.4.4 Billing Profile6.4.5 Termination Reason6.4.6 Quality Assurance6.4.7 Process Definition6.4.8 Communication Templates6.4.9 Categories and Sources6.4.9.1 Categories6.4.9.2 Party Roles6.4.9.3 Contract Roles6.4.9.4 Role Sources6.4.10 Time Units6.4.10.1 UOM Classes6.4.10.2 UOM6.4.10.3 Time Unit of Measure6.4.11 Autonumbering

Global Contract Defaults

Status and Operations

Billing Profile

Termination Reason

Quality Assurance

Process Definition

Communication Templates


6 Summary of Results/IssuesThis section is used for any problems or issue found during the testing. It may also include any bugs or enhancements that were logged and any comments on the functionality, ease of use, etc.

6.1 Issues Log

Test Case Reference

Issue Description Resolution / Action Status Bug Number

[Click here and type Open or Closed][Click here and type Open or Closed]



7 Appendix

7.1 Appendix A - Test Script Review Templates

7.1.1 Outline Review Template

Page No.

Step No. Issue Description

Action Taken (by QA)

Status

1 [Click here and type Open or Closed]2345



7.1.2 Test Script Review Template (after first Draft)

Page No.

Step No. Issue Description


Status




7.1.3 Test Script Review Template (after first Round Testing)

Page No.

Step No. Comments


Status



Documents

3PL Billing - Test Plan