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  • RFC# 117715 07/12/2013 Release Instance # QAI INSTANCE

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    smithars
    8 views21 pages
    The document describes test cases to validate changes made to handle special characters and formatting in EDI 810 invoices. It includes 14 test cases to insert different special characters into address fields and validate the output. It also tests price formatting and address field length. Actual results are provided for each test case, all indicating they passed validation and worked as expected.

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    Original Title

    RFC-117715

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    The document describes test cases to validate changes made to handle special characters and formatting in EDI 810 invoices. It includes 14 test cases to insert different special characters into address fields and validate the output. It also tests price formatting and address field length. Actual results are provided for each test case, all indicating they passed validation and worked as expected.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views21 pages

    RFC# 117715 07/12/2013 Release Instance # QAI INSTANCE

    Uploaded by

    smithars
    The document describes test cases to validate changes made to handle special characters and formatting in EDI 810 invoices. It includes 14 test cases to insert different special characters into address fields and validate the output. It also tests price formatting and address field length. Actual results are provided for each test case, all indicating they passed validation and worked as expected.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    07

    Test ID Description of Test script


    Verify EDI changes to handle 810 EDIFACT
    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDIFACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.
    Verify EDI changes to handle 810 EDI FACT
    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.

    Verify EDI changes to handle 810 EDI FACT


    BUG-00055807 Price format and special characters in
    Customer Addresses.
    Verify EDI changes to handle 810 EDI FACT
    BUG-00055807 Price format.

    Use this area to


    RFC# 117715
    07/12/2013 Release Instance # QAI INSTANCE

    Expected Results
    When 810 invoice generated we will insert the special
    character (~) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (*) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (Only tab) in the X12-US ship to address fied, it
    should be displayed 810 invoice BPEL instance with Null.

    When 810 invoice generated we will insert the special


    character (^) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated the lenth of the ship to


    address field Max 35 charecters in the EDI FACT file, it should
    be displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (>) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (|) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (:) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (<) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.
    When 810 invoice generated we will insert the special
    character (/) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (\) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (~) in the X12-IE ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (*) in the X12-IE ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (Only tab) in the X12-IE ship to address fied, it
    should be displayed 810 invoice BPEL instance with Null.

    When 810 invoice generated we will insert the special


    character (|) in the EDI FACT-IE ship to address fied, it should
    be displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (:) in the EDI FACT ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (<) in the X12-US ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (/) in the X12-IE ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.

    When 810 invoice generated we will insert the special


    character (\) in the X12-IE ship to address fied, it should be
    displayed 810 invoice BPEL instance with space.
    Unit selling price should be round to the Fourteen charecters
    while generating the 810 outbound  invoice for the EDI FACT
    file.

    Use this area to justify why testing is not possible


    RFC# 117715
    07/12/2013 Release Instance # QAI INSTANCE

    Actual Results Notes/Test Data

    Working As expected Order#:11513652


    Invoice Number:703393384

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361
    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected
    Order#:11513738
    Invoice#:703393361

    Working As expected 21954321

    X12-QAIR3
    Instance #15410123 of EDI850Pro
    Working as expected 21954326
    21954319

    Working as expected 21954321

    Working as expected 21954321

    Working As expected

    21954303

    Working as expected 21954321

    Working as expected 21954321

    X12-QAIR6
    Instance #15410131 of EDI850Pro
    Working as expected 21954328
    21954299
    21954327
    Working as expected.
    Contract#:42331707
    Invoice#: 779291480

    area to justify why testing is not possible


    Proof of Testing
    PASS/FAIL response Name of Tester ( After Deploy )

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam

    Pass Allam
    Pass Allam

    Pass Allam

    pass Allam

    pass Allam

    pass Allam

    pass Allam

    Pass Allam

    pass Allam

    pass Allam

    pass Allam
    pass Allam
    Proof of Testing ( After
    Deploy )
    21954319---773656856

    21954325—773656867

    21954301—773656859

    21954327—773656865

    21954299—773656857

    21954328—773656866

    21954298—773656861
    21954327—773656865

    21954299—773656857

    21954328—773656866

    21954298—773656861

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