Test Document

Assigning an ICD Distribution Using Self-Service

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the
Individual Compensation
Distributions page.

Click the Manager Self-Service,

Vision Corporation link.

2. Click the vertical scrollbar.

3. Click the Individual
Compensation Distribution link.

4. Use the Individual Compensation

Distribution: People in Hierarchy
page to select a person in your
reporting hierarchy before starting a
compensation
action in ICD.

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Step Action Expected Results Test Step Notes Results

5. Click the Action button.

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Step Action Expected Results Test Step Notes Results

6. Click the Award New
Compensation button.

7. Use the Compensation Details

page to select the compensation
plan type and enter related details
on this page. You can additionally
specify a start and end
date for a recurring compensation to
indicate the distribution period.
8. Click the Type list.

9. Click the Special Recognition

Award VC list item.

10. Click in the Pay Value field.

11. Enter the desired information into

the Pay Value field. Enter a valid
value e.g. "1000".

12. Click in the Amount field.

13. Enter the desired information into

the Amount field. Enter a valid
value e.g. "1000".

14. Click in the Effective From field.

15. Enter the desired information into

the Effective From field. Enter a
valid value e.g. "01-Jun-2018".

16. If you click the Apply button, the

application transfers and displays
the entered information as a new
record on the Overview page.

Click the Apply button.

17. Click the Next button.

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Step Action Expected Results Test Step Notes Results

18. The Review page displays all values
including dates from the Details
page.

Step Action Expected Results Test Step Notes Results

19. Click the Submit button.

20. If approval is configured for a

transaction, on clicking the Submit
button, the application sends the
data for approval. If approval is not
configured, the data is directly
written into payroll element entries.
21. You have successfully assigned an
ICD distribution via self-service.
End of Procedure.

Additional Validation

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