UAT SCRIPT : Enhancement NTI 23

No Custom List

1 Remark Validasi pembuatan Marketing Activity baru compare sysdate dengan Marketing Program Period

2 Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Java)Set Profile at Responsibility Level = 15

2.a Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Java Hardcode sysdate 3 Jan 24)Set Profile at R

2.b Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Java Hardcode sysdate 3 Jan 24)Set Profile at S

2.1 Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web)Set Profile at Site Level = 15

2.1.a Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web Hardcode sysdate 3 Jan 24)Set Profile at Si

2.1.b Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web Hardcode sysdate 3 Jan 24)Set Profile at Si

3 Update Receiving Options pada semua IO di OU JakartaEarly Days Receipt 7Late Days Receipt 7

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List Cutom
Class PIC UAT RE-UAT
Number

1 Form Ilfan Friday, December 8, 2023

2 Personalisasi Ilfan ### Friday, December 22, 2023

2 Personalisasi Ilfan ### Friday, December 22, 2023

2 Personalisasi Ilfan ### Friday, December 22, 2023

2 Jdev Ilfan ### Friday, December 22, 2023

2 Jdev Ilfan ### Friday, December 22, 2023

2 Jdev Ilfan ### Friday, December 22, 2023

3 Setup Ilfan ###

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Target deployment

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Test No:
Test Name:
Scenario:
Scenario Business
Step Object
1 Navigate to
Oracle E-
Business Suite
2 Enter the
Username and
Password
3 Select
appropriate
responsibility

4 Summary
Marketing
Activity
5 New Marketing
Activity Process

6 New Marketing
Activity Process
1 Select
appropriate
responsibility
2 iProcurement
Requsition
Process

3 iProcurement
Requsition
Process

4 iProcurement
Requsition
Process

5 iProcurement
Requsition
Process
Custom List no 1
Remark Validasi pembuatan Marketing Activity baru compare sysdate dengan Marketing Program Period

Data
Condition
url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)
Username =
Password =

MKT MDR MB Admin Activity - Jakarta

(N)PBR - Form Marketing Activity >> Find

(New) Marketing Activity

Marketing Activity Header

Marketing Program No
Marketing Program Name : Autofill
Marketing Activity no : Autofill
Version : Autofill
Marketing Activity Name : Autofill
MP Year : Autofill
MP Period Start / End : Autofill
Branch : Autofill
Background : Autofill
Purposes : Autofill
MA Status : Autofill
MA Type : Autofill
Department : Autofill
Brand :
OOH /HORECA Code :
Media Type :
Renewal :
Sales Target : Autofill
Brand Target : Autofill
Marketing Fund Available : Autofill
Original Task Amount : Autofill

Marketing Activity Line

Program Description Tab
Program Purpose : Autofill
Sub Program Name
Detail

Lines Tab
Line Num
Task
Activity Start
Activity End
Original Amount
Total

(B)Save
(B)Submit

Proses Pembuatan PR dari Iproc dengan Nomor Project yang telah dibuat
iProcurement JKT

iProcurement Home Page

Shop
Stores
Shopping Lists
Non-catalog Request
Contractor Request

My Requisitions
(B)Copy Requisitions

Shopping Cart
PR Description
Deliver to Location

Requester :Autofill

Project
Task
Expenditure Type
Expenditure Organization
Expenditure Item Date
GL Date

(B)Return
(B)Edit
(B)Save

Edit and submit Requisition

Header
Description

Line
[ ] Line
Description
Category
Quantity
Unit
Price
Amount
Need by Date
Deliver to Location
Attachment
Update Line
(B)Delete

(B)Update line
(B)Copy line
(B)Delete line

(B)Check Funds
(B)Save
(B)Submit
 BACK

Expected Actual Test

Result Result Date By Sign Status

List Marketing
Program dengan
Status PUBLISHED
dengan Period
Marketing Program
> Sysdate muncul
pada list kolom
Marketing Program
No

Marketing Activity
Tersubmit dan ter
Interface ke Modul
Project Costing
Nomor Project/
Marketing Activity
yang dibuat muncul
pada List project

Nomor Project/
Marketing Activity
yang dibuat muncul
pada List project

PR dapat disubmit
Test No: Custom List no 2
Test Name: Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Ja
Scenario: Validasi dengan kondisi sysdate = Current Date, dengan Profile set pada Res
Scena Business Data
rio
Step Object Condition
1 Navigate to Oracle E-Business Suite url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)

2 Enter the Username and Password Username =

Password =

3 Select appropriate responsibility Inventory

(N)Transactions >> Receiving >> Receipts

Condition:
Sysdate Current Date

4 Find PO
Change Organization to SPP

Find By Order Number

Sample data PO 234103697

5 Receipt Process Receipt Header

New Receipt / Add to Receipt

Receipt
Receipt Date :
Shipment : Auto Generate
Shipped Date :
Packing Slip :
Waybill/Airbill :
Freight Carrier :
Bill of Lading :
Containers :
Supplier : Autofill
Received By : Autofill
Comments :

6 Receipt Process Receipt Line

[ ] Check Record to Receive

Quantity :
UOM : Autofill
Destination Type : Autofill
Item : Autofill
Description : Autofill
Locator :

(B) Save
 BACK
ipt Back dated lintas tahun (form Java)
ent Date, dengan Profile set pada Responsibility Level (15)
Expected Actual
Test
Result Result Date By Sign Status

Jika PO Receipt Backdate, cross

Year dan melewati value yang di
set pada Profile, Terdapat
Penjagaan Validasi

Jika PO Receipt Backdate, tidak

Cross Year dan melewati value
yang di set pada Profile, tidak
terdapat penjagaan Validasi
Test No: Custom List no 2
Test Name: Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Ja
Scenario: Validasi dengan kondisi sysdate = Hardcode 3 Jan 24, dengan Profile set pad
Scena Business Data
rio
Step Object Condition
1 Navigate to Oracle E-Business Suite url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)

2 Enter the Username and Password Username = Trees

Password = Trees

3 Select appropriate responsibility INV Superuser

(N)Transactions >> Receiving >> Receipts

Condition:
Sysdate Hardcode 3 Jan 24

4 Find PO
Change Organization to SPP

Find By Order Number

Sample data PO 234103697

5 Receipt Process Receipt Header

New Receipt / Add to Receipt

Receipt
Receipt Date :
Shipment : Auto Generate
Shipped Date :
Packing Slip :
Waybill/Airbill :
Freight Carrier :
Bill of Lading :
Containers :
Supplier : Autofill
Received By : Autofill
Comments :

6 Receipt Process Receipt Line

[ ] Check Record to Receive

Quantity :
UOM : Autofill
Destination Type : Autofill
Item : Autofill
Description : Autofill
Locator :

(B) Save

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 BACK
ipt Back dated lintas tahun (form Java)
code 3 Jan 24, dengan Profile set pada Responsibility Level (17)
Expected Actual
Test
Result Result Date By Sign Status

Jika PO Receipt Backdate, cross

Year dan melewati value yang di
set pada Profile, Terdapat
Penjagaan Validasi

Jika PO Receipt Backdate, tidak

Cross Year dan melewati value
yang di set pada Profile, tidak
terdapat penjagaan Validasi

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Test No: Custom List no 2
Test Name: Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Ja
Scenario: Validasi dengan kondisi sysdate = Hardcode 3 Jan 24, dengan Profile set pad
Scena Business Data
rio
Step Object Condition
1 Navigate to Oracle E-Business Suite url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)

2 Enter the Username and Password Username = Trees

Password = Trees

3 Select appropriate responsibility INV Superuser

(N)Transactions >> Receiving >> Receipts

Condition:
Sysdate Hardcode 3 Jan 24

4 Find PO
Change Organization to SPP

Find By Order Number

Sample data PO 234103697

5 Receipt Process Receipt Header

New Receipt / Add to Receipt

Receipt
Receipt Date :
Shipment : Auto Generate
Shipped Date :
Packing Slip :
Waybill/Airbill :
Freight Carrier :
Bill of Lading :
Containers :
Supplier : Autofill
Received By : Autofill
Comments :

6 Receipt Process Receipt Line

[ ] Check Record to Receive

Quantity :
UOM : Autofill
Destination Type : Autofill
Item : Autofill
Description : Autofill
Locator :

(B) Save
 BACK
ipt Back dated lintas tahun (form Java)
code 3 Jan 24, dengan Profile set pada Site Level (17)
Expected Actual
Test
Result Result Date By Sign Status

Jika PO Receipt Backdate, cross

Year dan melewati value yang di
set pada Profile, Terdapat
Penjagaan Validasi

Jika PO Receipt Backdate, tidak

Cross Year dan melewati value
yang di set pada Profile, tidak
terdapat penjagaan Validasi
Test No:
Test Name:
Scenario:
Scenario Business
Step Object
1 Navigate to Oracle E-
Business Suite

2 Enter the Username and

Password
3 Select appropriate
responsibility

4 Find PO

5 Receiving Process

6 Receiving Process

7 Receiving Process
Custom List no 2.1
Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web)
Validasi dengan kondisi sysdate = Current Date, dengan Profile set pada Responsibility Level (25)
Data Expected
Condition Result
url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)
Username =
Password =
Iprocurement

Receiving Tab
Receiving

Condition:
Sysdate Current Date

Receiving Section >> Find by Order Number

Sample data PO 234505616

Select items
Thick Box
Requisition
Description
Need by Date
Receipt Qty/Amount
Unit
Ordered
Received
Invoiced
Suppplier
Order Type
Order Number
Shipment Number
Gl Encumbrance Date

(B)Next

Receipt Information
Receipt Date
Receipt Comments

(B)Next

Review and Submit Jika PO Receipt Backdate

cross Year dan melewati
(B)Submit value yang di set pada Profile,
Terdapat Penjagaan Validasi

Jika PO Receipt Backdate

tidak Cross Year dan
melewati value yang di set
pada Profile, tidak terdapat
penjagaan Validasi
 BACK

Actual Test
Result Date By Sign Status
Test No:
Test Name:
Scenario:
Scenario Business
Step Object
1 Navigate to Oracle E-
Business Suite

2 Enter the Username and

Password
3 Select appropriate
responsibility

4 Find PO

5 Receiving Process

6 Receiving Process

7 Receiving Process
Custom List no 2.1
Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web)
Validasi dengan kondisi sysdate = Hardcode 3 Jan 24, dengan Profile set pada Responsibility Level (27)
Data Expected
Condition Result
url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)
Username =
Password =
Iprocurement JKT

Receiving Tab
Receiving

Condition:
SysdateHardcode 3 Jan 24

Receiving Section >> Find by Order Number

Sample data PO 234505616

Set Profile at Responsibility level 30

Select items
Thick Box
Requisition
Description
Need by Date
Receipt Qty/Amount
Unit
Ordered
Received
Invoiced
Suppplier
Order Type
Order Number
Shipment Number
Gl Encumbrance Date

(B)Next

Receipt Information
Receipt Date
Receipt Comments

(B)Next

Review and Submit Jika PO Receipt Backdate

cross Year dan melewati
(B)Submit value yang di set pada Profile,
Terdapat Penjagaan Validasi

Jika PO Receipt Backdate

tidak Cross Year dan
melewati value yang di set
pada Profile, tidak terdapat
penjagaan Validasi
 BACK

ty Level (27)
Actual Test
Result Date By Sign Status
Test No:
Test Name:
Scenario:
Scenario Business
Step Object
1 Navigate to Oracle E-
Business Suite

2 Enter the Username and

Password
3 Select appropriate
responsibility

4 Find PO

5 Receiving Process

6 Receiving Process

7 Receiving Process
Custom List no 2.1
Validasi Max Receipt PO untuk receipt Back dated lintas tahun (form Web)
Validasi dengan kondisi sysdate = Hardcode 3 Jan 24, dengan Profile set pada Site Level (17)
Data Expected
Condition Result
url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)
Username =
Password =
Iprocurement JKT

Receiving Tab
Receiving

Condition:
SysdateHardcode 3 Jan 24

Receiving Section >> Find by Order Number

Sample data PO 234505616

Select items
Thick Box
Requisition
Description
Need by Date
Receipt Qty/Amount
Unit
Ordered
Received
Invoiced
Suppplier
Order Type
Order Number
Shipment Number
Gl Encumbrance Date

(B)Next

Receipt Information
Receipt Date
Receipt Comments

(B)Next

Review and Submit Jika PO Receipt Backdate

cross Year dan melewati
(B)Submit value yang di set pada Profile,
Terdapat Penjagaan Validasi

Jika PO Receipt Backdate

tidak Cross Year dan
melewati value yang di set
pada Profile, tidak terdapat
penjagaan Validasi
 BACK

Actual Test
Result Date By Sign Status
Test No: Custom List no 3
Test Name: Update early/late receipt days pada Receiving Options pada semua IO di OU Jakarta
Scenario:
Scena Business Data
rio
Step Object Condition
1 Navigate to Oracle E-Business Suite url= http://dev.ntiapps.net:8003
Click Apps Logon Links
(Logon on to E-Business Suite Home)

2 Enter the Username and Password Username =

Password =

3 Select appropriate responsibility Purchasing Super User - Jakarta

(N)Setup >> Organizations >> Receiving Options

4 Select Inventory Organization Receiving Options Section

Receipt Days Early
Receipt Days Late
5 Select appropriate responsibility Iprocurement

Receiving Tab
Receiving

Condition:
Sysdate Current Date

6 Find PO Receiving Section >> Find by Order Number

Sample data PO 234505616

7 Receiving Process Select items

Thick Box
Requisition
Description
Need by Date
Receipt Qty/Amount
Unit
Ordered
Received
Invoiced
Suppplier
Order Type
Order Number
Shipment Number
Gl Encumbrance Date

(B)Next

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8 Receiving Process Receipt Information
Receipt Date
Receipt Comments

(B)Next

9 Receiving Process Review and Submit

(B)Submit

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 BACK
g Options pada semua IO di OU Jakarta ke 7

Expected Actual
Test
Result Result Date By Sign Status

Receipt Days Early 7

Receipt Days Late 7

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Muncul warning Receive Early /
Late Days

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