Test Document

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Document

Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the Define
Budget Organization page.

2. Click the General Ledger, Vision

Operations (USA), Standard link.
3. Click the Budgets: Define:
Organization link.

4. Use the Define Budget

Organization page to define a
budget organization, and assign
appropriate accounts to that
organization.

Use this page to define or update

budget organizations. You can
review, assign, delete or copy
ranges of Accounting Flexfields to
your budget organizations. You
must define at least one budget
organization before you can enter
budget amounts.

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Step Action Expected Results Test Step Notes Results

5. Click in the Organization field.
6. Click the View menu.

or Press [Alt+V].
7. Click the Query By Example
menu.

8. Click the Enter menu.

or Press [E].
9. Enter the desired information into
the Organization field. Enter a
valid value e.g. "H.R.
Organization".
10. Click the View menu.

or Press [Alt+V].
11. Click the Query By Example
menu.

12. Click the Run menu.

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Step Action Expected Results Test Step Notes Results

or Press [R].
13. Click the Ranges button.

or Press [Alt+R].
14. Use the Account Ranges page to
view the account ranges that make
up the budget.

Step Action Expected Results Test Step Notes Results

15. Select the specific line to view the
range assignments.

Click in the Line field.

16. Click the Range Assignments

button.
or Press [Alt+a].
17. Use the Account Assignments page
to assign, upload, and transfer
budget amounts in any currency.

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Step Action Expected Results Test Step Notes Results

18. You will now add an additional
account.

Click in the Account field.

19. Enter the desired information into
the Account field. Enter a valid
value e.g. "01-760-6165-0000-000".
20. Click the Save button.

21. You have successfully added an

individual account.
End of Procedure.

Additional Validation

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