[Notifications_History] Verify Notifications when workflow approval request has been received

[Notifications_History] Verify Notifications when Batch approval request has been received

[Notifications_Panel] Verify Workflow request in notifications panel

[Notifications_Panel] Verify Batch request in notifications panel

[Notifications_History] Verify Data on Notifications History page

[Notifications_History] Verify Approve request workflow from Notifications blade

[Notifications_History] Verify Reject request workflow from Notifications blade

[Notifications_History] Verify if workflow is already Approve/Reject

[Notifications_History] Verify Approve Batch Approval request

[Notifications_History] Verify Deny Batch Approval request

[My Requests] Verify Data of workflow from My Request Blade

[My Requests] Verify Data of Batch from My Request Blade

[My Requests] Verify filters on My Request Blade

[My Approvals] Verify Data of workflow request from My Approvals Blade

[My Approvals] Verify Batch request from My Approvals Blade

[My Approvals] Verify filters on My Approvals Blade

[My Approvals] Verify when "Show Approved/Rejected Requests" is checked, displayed relevant records accordingly
[My Approvals] Verify Approve Workflow Approval request from My Approvals page

[My Approvals] Verify Reject Workflow Approval request from My Approvals page

[My Approvals] Verify Approve Batch Approval request from My Approvals page
[My Approvals] Verify Deny Batch Approval request from My Approvals page

[Cancellation_Submission_workflow] Verify Manage Subscription operation if Workflow Configuration is set to Auto

[Cancellation_Submission_workflow] Verify Manage Subscription operation if Approver group is added to Workflow Configura
[Workflow_Activity] Verify data on Workflow activity page

[Workflow_Activity] Verify on expanding audit entry generated with current Status of the Workflow request for each Approva

[Workflow_Activity] Verify filters on Workflow Activities page

 n workflow approval request has been received
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select Notifications History Page from the Left Panel
Verify new notifications for workflow approval displayed in Notifications page
n Batch approval request has been received
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select Notifications History Page from the Left Panel
Verify new notifications for Batch approval displayed in Notifications page
n notifications panel
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Click the notifications (bell) icon
New Notifications received for Workflow Approval Request
Click the Quick action arrow icon
Click the Attachment link
Enter Comment and click Approve button
Type Approve in the field
Click Submit button
Verify "Process Completed" Notifications generated after approvals
Verify "Request Rejected" Notifications generated after user reject the request
otifications panel
 Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Click the notifications (bell) icon
Verify "Batch Process Initiated" notifications genearted
Verify "Batch Approval Request Approved" notification generated post approval()by approver
Verify "Batch Approval Request Rejected" notification generated if rejected
ons History page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Verify Data of Workflow request in grid and Approval Details Page
Verify Data of Batch request in grid and Approval Details Page
workflow from Notifications blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Click the Approve link
Select Approve from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
Verify "Process Completed" Notifications generated after approvals from both stages(if stage 2 is available)
orkflow from Notifications blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Click the Approve link
Select Reject from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
ady Approve/Reject
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Verify if request is already approved/ rejected, Approve link disabled
pproval request
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Click the Approve link
Select Approve from the Approval Action Dropdown
Enter Comment and click Next button
 Click Submit button
oval request
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select Notifications History Page from the Left Panel
Click the record received for workflow approval
Click the Approve link
Select Deny from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
y Request Blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select My Requests Page from the Left Panel
Select "Single" in Approval Type
Verify Data in grid and "Approval Status Details" page
equest Blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select My Requests Page from the Left Panel
Select "Bulk" in Approval Type
Verify Data in grid and "Batch Approval Details" page

Open CST portal :https://cst.azure.com/cst/#/customer/commercial

Enter mstest_test_cstcl7@outlook.com in the search field
 Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select My Requests Page from the Left Panel
Set filter Approval Type, Approval Status, Batch Type
Enter Tracking Id/ Batch id In the search field
Click Clear button followed by Apply
st from My Approvals Blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select My Approvals Page from the Left Panel
Select "Single" in Approval Type
Select record from the grid
Verify Data in grid and "Approval Details" page
Approvals Blade
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select My Approvals Page from the Left Panel
Select "Bulk" in Approval Type
Verify Data in grid and "Batch Approval Details" page

Open CST portal :https://cst.azure.com/cst/#/customer/commercial

Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select My Approvals Page from the Left Panel
Set filter Approval Type, Batch Type
Enter Tracking Id/ Batch id In the search field
Click Clear button followed by Apply
Rejected Requests" is checked, displayed relevant records accordingly
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
 Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select My Approvals Page from the Left Panel
Click the checkbox "Show Approved/Rejected Requests"
oval request from My Approvals page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select My Approvals Page from the Left Panel
Select "Single" in Approval Type
Select the record waiting for approval
Click the Approve link
Select Approve from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
al request from My Approvals page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment, click Next button and click Submit
Select My Approvals Page from the Left Panel
Select "Single" in Approval Type
Select the record waiting for approval
Click the Approve link
Select Reject from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
request from My Approvals page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
 Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select My Approvals Page from the Left Panel
Select "Bulk" in Approval Type
Select the record waiting for approval
Click the Approve link
Select Approve from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
uest from My Approvals page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Bulk Credit page from left panel
Select the Bulk Operation and upload valid CSV file
Select record(s) and click Next Button
Enter Case Id, approver, Reason, comment and click Submit button
Select My Approvals Page from the Left Panel
Select "Bulk" in Approval Type
Select the record waiting for approval
Click the Approve link
Select Deny from the Approval Action Dropdown
Enter Comment and click Next button
Click Submit button
nage Subscription operation if Workflow Configuration is set to Auto
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the record on assets page
Click Manage Subscription link
Enter Case Id
select Type(operation)
Select Reason, comment and click Next button
Click Submit button
nage Subscription operation if Approver group is added to Workflow Configuration
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
 Select the record on assets page
Click Manage Subscription link
Enter Case Id
select Type(operation)
Select the group in the approval level(s) field
Select Reason, comment and click Next button
Click Submit button

Open CST portal :https://cst.azure.com/cst/#/customer/commercial

Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Workflow Activities page from left panel
Verify data on Workflow activity page
entry generated with current Status of the Workflow request for each Approval level
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Assets+ Subscription page from left panel
Select the Subscription on assets page
Click Manage Subscription link
Enter Case Id and select Type(operation)
Select the group in the approval level(s) field
Select Workflow Activities page from left panel
Select Reason, comment, click Next button and click Submit
Verify Audit entry generated of status Waiting from Approval Level 1
Verify Audit entry status updated to Waiting from Approval Level 1
Verify on expanding audit entry generated with current Status of the Workflow request for each Approval level
Activities page
Open CST portal :https://cst.azure.com/cst/#/customer/commercial
Enter mstest_test_cstcl7@outlook.com in the search field
Click Search icon or press Enter button from Keyboard
Click the record or navigation arrow on the Overview page
Select Workflow Activities page from left panel
Set filter Operation, Status
Enter trackingId, caseID, subsId, assetID, createdBy in the search field
Click Clear button followed by Apply
CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

Assuming user is in the Approval group of Manage subs operations above

CST portal should open

Redirect to CRID overview Page

CST portal should open

It will open notifications panel and workflow request notification displayed

It should download Attachment for Approval

It will generate notifications for stage 2(if added while setting configuration), follw the same process as approval in previous st
CST portal should open

Redirect to CRID overview Page

It will open notifications panel and workflow request notification displayed

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

It will redirect to Approval Details Page

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

It will generate notifications for stage 2(if added while setting configuration), follow the same process as approval in previous
CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

CST portal should open

Redirect to CRID overview Page

CST portal should open

Redirect to CRID overview Page

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

CST portal should open

Redirect to CRID overview Page

CST portal should open

Redirect to CRID overview Page

Data in grid filtered as per set filters. If no data then 'No Result Found' is displayed

Filters are reset to default and data in grid is also reset

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

CST portal should open

Redirect to CRID overview Page

Data in grid filtered as per set filters. If no data then 'No Result Found' is displayed

Filters are reset to default and data in grid is also reset

CST portal should open

Redirect to CRID overview Page

It should display all records including Approved/rejected request

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

It will redirect to Approval Details Page

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

It will redirect to Approval Details Page

CST portal should open

Redirect to CRID overview Page

It will redirect to Approval Details Page

CST portal should open

Redirect to CRID overview Page

It will redirect to Approval Details Page

CST portal should open

Redirect to CRID overview Page

It should not display approval level field and user can skip to next step

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field
only those groups listed in Approval level(s) field that is added at the time of setting Configuration

CST portal should open

Redirect to CRID overview Page

CST portal should open

Redirect to CRID overview Page

It should display approval level(s) field

only those groups listed in Approval level(s) field that is added at the time of setting Configuration

Post approved by level 1 status changed to Waiting from Approval Level 2(if added at the time of configuration)

CST portal should open

Redirect to CRID overview Page

Data in grid filtered as per set filters. If no data then 'No Result Found' is displayed

Filters are reset to default and data in grid is also reset