Change Number: CHG0032459

Change Title: We need the functionality to share approved PO copies to vendor

automatically once it is approved

Testing Environment: ATL02

TEST CASE:

Scenario Test Action

Step Step or Path Expected Results

1 1.1 Run the concurrent program The program should

“Telenor User Creation and Default create users but should
Responsibilities” from not assign the iPROC
“NOR_HR_SCHEDULED_JOBS” responsibilities to
responsibility conctingenet workers.
2 2.1 Run the concurrent program The active employee and
“XXTLN AIM DEFAULT USER users which are present in
ACCESS” from AIM BU list should get
“NOR_HR_SCHEDULED_JOBS AIM responsibility
” responsibility assigned and AIM system
access for that BU as
attestent.
3 3.1 Run the concurrent program The contingent workers
“XXTLN AIM DEFAULT USER should be excluded from
ACCESS” from this process
“NOR_HR_SCHEDULED_JOBS”
responsibility
4 4.1 Run the concurrent program The log and out file shold
“XXTLN AIM DEFAULT USER contain all the processing
ACCESS” from logs and information
“NOR_HR_SCHEDULED_JOBS
” responsibility
UAT Result:

Pass

Screenshots:

RE RE CHG0032459
- UAT (Internal).msg