Saturday, December 10, 2016

Oracle Order Management Test Details

Script: Script: BkNewSaleordr - Book a New Sales Order.
Login: operations/welcome
Responsibility: Order Management Super User, Vision Operations (USA)

Task: Enter and book a simple New Sales Order for an existing Customer.
Actions:
1.         Navigate: Orders, Returns/Sales Orders
2.         Enter:
Customer (List of Values): American Telephone & Telegraph
Order Type(List of Values): Mixed
3.         Verify:
Customer Number: 1001 (default)
Order date: current date (default)
Price List: Corporate (default)
Salesperson: Sellect, Mr. Thomas (default)
Bill To Address: New York (OPS) (default)
Ship To Address: New York (OPS) (default)
4.         Click the Others tab.
5.         Click the Line Items tab. If necessary, close Availability message box using the ‘X’ in the upper right corner.
Item (List of Values): CM28287 Mouse
Quantity: 5
6.         Make note of the order number.
7.         Scroll right using bottom scroll bar.
8.         Click the Pricing tab.
9.         Click the Shipping tab.
10.       Click the Addresses tab.
11.       Click the Save icon.
12.       Click Book Order.
13.       Click OK.
14.       Select File/Close Form to close the Sales Order form.

Verifications:
1.         Sales Order form/Main Tab region is displayed when Navigate: Orders, Returns/Sales Orders
2.         Sales Order form/Order Information>Others is displayed with various default data whn click the Others tab.
3.         Sales Order form/Line Items/Main is displayed when click the Line Items tab. Availability pop-up box will appear if Tools/Auto Schedule from Menu Bar: Yes. Availability pop-up box closes and focus returns to Line Items/Main Tab region when click
the the ‘X’.
Default values:
UOM: Ea (default)
Selling Price: 43.00 (default)
Line Type: Standard (Line Invoice) (default)
Tax Code: Location (default)
4.         Sales Order form/Line Items/Pricing is displayed when click the Pricing tab. Extended: blank and non-updateable
5.         Sales Order form/Line Items/Shipping is displayed when click the Shipping tab. Warehouse:M1 (default)
6.         Sales Order form/Line Items/Addresses is displayed when click the Addresses tab. Ship-to Location: New York (OPS) (default)
Bill To Location: New York (OPS) (default)
7.         Message appears: “FRM-40400: Transaction complete: 1 records applied and saved.” when click the Save icon.
8.         Note pop-up box appears: “Order has been booked.” when click Book Order.
9.         Focus returns to Sales Order form/Order Information/Main Tab Region when Click OK. Entry Status: Booked
10.       Sales Order form closes and focus returns to Navigator when select File/Close Form.

Script: PckRlseLnItm - Pick-Release the Line Item.
Responsibility: Order Management Super User, Vision Operations (USA)

Task: Pick-release (Release Sales Orders For Picking) the line item.
Actions:
1.         Navigate: Shipping/Release Sales Orders/Release Sales Orders
2.         Enter:
Document Set: All Pick Release Documents
Order Number : (frolm BkNewSaleordr)
3.         Verify:
Customer: American Telephone and Telegraph (default)
Order Type: Mixed (default)
4.         Click the Inventory tab
5.         Enter data for Inventory Move Order interface: Warehouse: M1
6.         Click the Shipping tab. Auto Delivery: Yes Auto Pick Confirm: Yes Auto Ship Rule: Null
7.         Click Concurrent.
8.         Click OK.
9.         Select File/Close Form to close the Release Sales Order for Picking form.
10.       Select View/Requests from the Menu Bar.
11.       Click Find.
12.       View picking reports by selecting Pick Slip Report.
13.       Click View Output.
14.       Close the Report by clicking “X” in the upper right corner.
15.       Select File/Close Form to Close the Requests form.

Verifications:
1.         Release Sales Order for Picking form is displayed when Navigate: Shipping/Release Sales Orders/Release Sales Orders.
Customer: American Telephone and Telegraph (default)
Order Type: Mixed (default)
2.         Release Sales Orders For Picking form/Inventory tab region is displayed when click the Inventory tab.
3.         Note pop-up box displays: “APP-ONT-250831: Your concurrent request ID is nnnnnn” when click Concurrent button.
Request ID: ______________________
Batch number appears in Batch field on form. Batch Number: ______________________

4.         Message: “FRM-40400: Transaction complete: 1 records applied and saved” when click OK button.
5.         Release Sales Order for Picking form closes and focus returns to Navigator when select File/Close Form.
6.         Find Requests form is displayed when click Find button.
7.         Requests form appears listing two Requests for Picking process. Verify processes completed with no errors.
Pick Selection List Generation Request ID: ______________________
Pick Slip Report Request ID: ____________________
8.         Review Pick Slip report when select Pick Slip Report.
9.         Report closes and returns to Requests form when click “X”.
10.       Requests form closes and focus returns to Navigator when select File/Close Form.

Responsibility: Order Management Super User, Vision Operations (USA)
Task: Verify Container item ‘A1 DOM’ properties
Actions:
1.         Navigate: Inventory/Items/Master Items
2.         Select M1 and click OK button.
3.         Select View/Query By Example/Enter. Enter Item : A1 DOM
4.         Select View/Query By Example/Run.
5.         Click Tab Region: Inventory
6.         Check Inventory item, Stockable, and Transactable checkboxes.
7.         Select File/Save.
8.         Select File/Close Form to close the Master Item (V1) form.

Validations:
1.         Organizations form is displayed when Navigate: Inventory/Items/Master Items.
2.         Master Item (V1) form is displayed when Select M1 and click OK button.
3.         Transaction should be saved when select File/Save.
4.         Master Item (V1) form closes and focus returns to Navigator when select File/Close Form.

Script: ShpCfmItms - Ship Confirm items
Responsibility: Order Management Super User, Vision Operations (USA)
Task: Ship Confirm items on Sales Order (to pack and ship the line item)
Actions:
1.         Navigate: Shipping/Transactions
2.         Enter:
Order Number : (from above) in both fields
3.         Click Find.
4.         Select Create LPN’s and Click Go.
5.         Enter: Organization: M1 Item: A1 DOM
6.         Click OK.
7.         Pack the Delivery
8.         Click Details.
9.         Enter:
Quantity Shipped: 5
10.       Select Pack from the Actions list.
11.       Click Go.
12.       Click Find.
13.       Select the Container that was created in the previous step and click OK.
14.       Click Done.
15.       Ship Confirm the Delivery.
16.       Select Delivery tab
17.       Select Ship Confirm from the Actions list.
18.       Click Go.
19.       Enter:
Ship entered quantities: Yes
Ship Method: DHL
20.       Confirm:
Checkbox Defer Interface: No (unchecked)
Document Set: Ship Confirm Documents
21.       Click OK.
22.       Click OK.
23.       Click the Path by Trip Tab Region. Note the number in the Name column.
24.       Selecting File/Close Form to close the Shipping Transactions form.
25.       Select View/Requests.
26.       Click Find.
27.       Select File/Close Form to close the Requests form.

Verifications:
1.         Query Manager is displayed when Navigate: Shipping/Transactions.
2.         Shipping Transactions form is displayed when click Find.
Line number is defaulted
Line Status is Staged or Pick Confirmed
3.         Create LPNs window displays when click Go.
4.         Create LPNs window closes and focus returns to Shipping Transactions form when click OK.
New line is created with container id.
Cursor is still located on the non-container Item line
5.         Line window displays when Click Details button.
6.         Containers List of Values box displays with available values when click Go.
7.         Delivery tab region displays with defaulted values.
You may get a message that the container does not meet the minimum fill percent. Click
OK.
8.         Confirm Delivery window displays with defaulted values
9.         Message box displays:“Submitted n out of n documents for this document set. (REQ_IDS= nnnnnn,nnnnnn,nnnnnn)”
or
Message box displays: “Trip Interface request nnnnnn has been submitted”
Trip Interface request Number: ____________________
10.       Shipping Transactions form closes and focus returns to Navigator when select File/Close Form.
11.       Find Requests form is displayed when click Find.
12.       Requests form appears Verify processes completed with no errors.
13.       Requests form closes and focus returns to Navigator when select File/Close Form.

Script: RunVryWkflgn - Run Workflow Background Process
Workflow for Transaction Type: Mixed should contain automated background workflow process which Invoices and Closes the Order and Order Line once shipment is confirmed. If Workflow for Transaction Type: Mixed do not run, then follow the below steps.

Running the Workflow Background Process will trigger the Autoinvoice Master Program.
Responsibility: Order Management Super User, Vision Operations (USA)

Task: Run the Workflow Background Process to process orders
Actions:
1.         Navigate: Reports, Requests/Run Requests
2.         Click OK button to submit single request and to bring up Submit Request form. Name: Workflow Background Process
Parameters:
Item Type: OM Order Line
Process Deferred: Yes
Process Timeout: Yes
Process Stuck: No
3.         Click OK.
4.         Click Submit. Request ID: ______________________
5.         Select View/Requests.
6.         Click Find.
7.         View/Query By Example/Enter
8.         Check whether the Autoinvoice Master Program is run as a part of Workflow Background Process
9.         Check the Parameters of the Autoinvoice Import Program. Name: Autoinvoice Import Program
10.       Check for the Order Number <created above in the script> in the Parameters of the Autoinvoice Import Program.

Verifications:
1.         Parameters window displays when Navigate: Reports, Requests/Run Requests
2.         Find Requests form is displayed when click Find.
3.         Requests form appears.
4.         Verify processes completed with no errors.
5.         Order Number should be present in the Parameter of the Autoinvoice Import Program and Autoinvoice Import Program should complete successfully.

Script: VeriInvoice - Verify AutoInvoice Run and Invoice Details
If Workflow Background Process does not trigger the Autoinvoice Master Program, then run the Autoinvoice Master Program Explicitly, as given below.

Task: Run Autoinvoice Master Program
Actions:
1.         Navigate: Receivables/Interfaces/Autoinvoice
Name: Autoinvoice Master Program Parameters:
Organization: Vision Operations
Invoice Source: ORDER ENTRY
Default Date: Current Date
(Low) Sales Order Number: Sales Order Number (from above)
(High) Sales Order Number: Sales Order Number (from above)
2.         Click OK.
3.         Select File/Close Form to close the Requests form.

Verifications:
1.         Parameters window displays.
2.         The following requests will be generated: Autoinvoice Master and Autoinvoice Import Program
3.         Verify processes completed with no errors.
4.         Requests form closes and focus returns to Navigator.

Script: VrfInvoice - Verifies the Transaction Number and other defaults of the Order.
Task: Get the Transaction Number from the Sales Order
Actions:
1.         Navigate: Orders, Returns/Order Organizer
Form: Find Orders/Quotes
2.         Enter:
Order Number: Ord_Num from above.
3.         Click Find Button
4.         Click the Lines tab.
5.         Click Actions.
6.         Select Additional Lines Information from the Actions Window.
7.         Click Ok.
8.         Click the Invoices/Credit Memos tab.
9.         Note down the Transaction Number from the Number filed.
10.       Close the Form.

Verifications:
1.         Form Order Organizer opens.
2.         Actions Window opens when click Actions.
3.         Additional Lines Information window opens when click Ok.

Responsibility: Receivables, Vision Operations (USA)
Task: Verify Invoice for Sales Order created in AR
Actions:
1.         Navigation : Transactions/Transactions
2.         Click on ‘View/Find’.
3.         Enter the Transaction number, as captured in the first script above, and click Find.
4.         Verify whether the transaction is retrieved (available in AR).
5.         Click Line Items.
6.         Verify Order Item: Is CM28287. Quantity is 5. Selling Price is ‘43’.
7.         Verify the Line Total and Tax amount.
8.         Click on ‘Sales Order’ tab.
9.         Capture the Sales Order number
10.       verify that the source is shown as ‘Order Entry’.
11.       Close the Transactions form.
12.       Exit the application and close all browsers.

Verifications:
Find Transactions window is displayed.


No comments:

Post a Comment

Best Blogger TipsGet Flower Effect