1856
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Emerging
- 139custrecord139
- NA
- 140custrecord140
- O2C08.0
- 141custrecord141
- EM - Revenue Manager
- Areacustrecord_ns_uat_area
- Validate Revenue Arrangement
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1856
- Namename
- 1856
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Order to Cash_Return to Credit
- Recordidrecordid
- 1856
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Run Revenue Recognition JE
- Scriptidscriptid
- val_53283_t1195985_920
- Sequence notecustrecord_ns_uat_sequence_note
- This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location.
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 233
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- UAT iterationcustrecord_ns_ps_uat_iteration
- 1
- UAT stepscustrecord_ns_ps_uat_steps
- 1. Go to Revenue > Revenue Arrangments > View Revenue Arrangements -Select the Revenue Arrangement associated with the Sales Order above. -You should see two Revenue Arrangement's - one for the original sales order and one for the Return Authorization. -Select the Revenue Arrangment from the original sales order. 2. From the selected Revenue Arrangement select the button - 'View Revenue Plans'. -Two Revenue Plans appear - actual and forecast. -Select the Actual Revenue Plan. -Verify the details under the Primary Information, Revenue Management, and the Planned Revenue Section. 3. From the Revenue Arrangement select the Revenue Element from the line items. -Validate Source details, Source date, and Fair Value information (default selects sales amount as VSOE).
- UAT verificationcustrecord_ns_ps_uat_verification
- In the Process Status window check on 'Complet' under the Submission Status. Validate the JE.
No value 10
- Assignedtocustrecordns_uat_assignedto
- —
- Item sequencecustrecord_ns_uat_item_sequence
- —
- Process sequencecustrecord_ns_uat_process_sequence
- —
- Rolescustrecord_ns_uat_roles
- —
- Statuscustrecord_ns_uat_status
- —
- Test cases rel reqcustrecord_ns_imp_test_cases_rel_req
- —
- Test issues linkcustrecord_ns_ps_test_issues_link
- —
- Test phasecustrecord_ns_ps_test_phase
- —
- Testing notescustrecord_ns_uat_testing_notes
- —
- Versionversion
- —
System & IDs
System & IDs · 18 fields · 10 with a value · 8 empty
- 137 refidcustrecord137_refid
- 4
- 138 refidcustrecord138_refid
- 1
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1856
- Idid
- 1856
- InternalIdInternalId
- 1856
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 7
- Rectype refidrectype_refid
- 233
No value 8
- Assignedto refidcustrecordns_uat_assignedto_refid
- —
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Status refidcustrecord_ns_uat_status_refid
- —
- Test cases rel req refidcustrecord_ns_imp_test_cases_rel_req_refid
- —
- Test phase refidcustrecord_ns_ps_test_phase_refid
- —
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