Test Document

Purpose of Test

Test History
Date Tester Pass/Fail Notes

Time to Test
Estimated Time
Actual Time

Test Setup

Last changed on:12/5/2011 11:25:00 PM Page 1

Test Document

Test Procedure

Step Action Input Expected Pass Fail

Results
1. Begin by navigating to the Find Repair
Orders page.

Click the vertical scrollbar.

2. Click the Depot Repair Manager, Vision
Operations link.

3. Click the Repair Orders link.

4. The Find Repair Orders page enables

you to retrieve a repair order to be used to
capture warranty claim information.

Page 2 Last changed on:12/5/2011 11:25:00 PM

 Test Document

Step Action Input Expected Pass Fail

Results
5. Click in the Repair Number field.

6. Enter the desired information into the

Repair Number field. Enter a valid value
e.g. "11048".
7. Click the Find button.

or Press [Alt+I].
8. Click in the Customer Name field.

9. Click the OK button.

10. The Repair Orders page displays the

service request and repair order
information for a repair order.  

Last changed on:12/5/2011 11:25:00 PM Page 3

Test Document

Step Action Input Expected Pass Fail

Results
11. Click the Repair Actuals tab.

12. The Repair Actuals tab provides the data

fields required for billing your customer
for charges incurred during the processing
of items in Oracle Depot Repair.
13. Click the Line Details... button.

14. The Actual Line Details page displays the

following information:
• Bill To Account, Party and Address
details for each corresponding line, default
from Actuals tab.
• You can update the Bill To Account,
Party or Address fields if you choose to
bill a different party, account, or address
than that specified on the Service Request
for a specific charge line.
• You can capture warranty claim
information.

Page 4 Last changed on:12/5/2011 11:25:00 PM

 Test Document

Step Action Input Expected Pass Fail

Results
15. Click the Warranty Claim option.

16. Click in the Number field.

17. Enter the desired information into the

Number field. Enter a valid value e.g. "5".
18. Click in the Status field.

19. Enter the desired information into the

Status field. Enter a valid value e.g.
"New".
20. Click the Save button.

or Press [Alt+S].
21. Click the Close button.

22. You have successfully captured warranty

claim information.
End of Procedure.

Last changed on:12/5/2011 11:25:00 PM Page 5

Test Document

Additional Validation

Page 6 Last changed on:12/5/2011 11:25:00 PM