System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1963 | Procure to Pay_Return to Debit | P2P04.3 | Create Purchase Order - Auto-Approved | Purchase Order Approval | 1 |
| 1962 | Procure to Pay_Return to Debit | P2P04.2 | Define Approver Purchase Hierarchy | Purchase Order Approval | 1 |
| 1961 | Procure to Pay_Return to Debit | P2P04.1 | Define Purchaser Purchase Hierarchy | Purchase Order Approval | 1 |
| 1960 | Procure to Pay_Return to Debit | P2P03.6 | Pay Bill | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1959 | Procure to Pay_Return to Debit | P2P03.5 | Bill Purchase Order | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1958 | Procure to Pay_Return to Debit | P2P03.4 | Receive Purchase Order - Overage | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1957 | Procure to Pay_Return to Debit | P2P03.3 | Partially Bill Purchase Order | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1956 | Procure to Pay_Return to Debit | P2P03.2 | Receive Purchase Order - Partial | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1955 | Procure to Pay_Return to Debit | P2P03.1 | Enter Purchase Order | Create Purchase Order - Partial Receipt/Overage | 1 |
| 1954 | Procure to Pay_Return to Debit | P2P02.5 | Pay Bill | Create Purchase Order | 1 |
| 1953 | Procure to Pay_Return to Debit | P2P02.4 | Partially Pay Bill | Create Purchase Order | 1 |
| 1952 | Procure to Pay_Return to Debit | P2P02.3 | Bill Remainder of Purchase Order | Create Purchase Order | 1 |
| 1951 | Procure to Pay_Return to Debit | P2P02.2 | Receive Purchase Order | Create Purchase Order | 1 |
| 1950 | Procure to Pay_Return to Debit | P2P02.1 | Enter Purchase Order | Create Purchase Order | 1 |
| 1949 | Procure to Pay_Return to Debit | P2P01.0 | Create Vendor | Create Vendor | 1 |
| 1948 | Project to Cash (Add-On) | P2C006.0 | Forecast Revenue Recognition for Jobs | Forecast Revenue Recognition for Jobs | 1 |
| 1947 | Project to Cash (Add-On) | P2C005.0 | Create a Task and Associate with Project | Create a Task and Associate with Project | 1 |
| 1946 | Project to Cash (Add-On) | P2C004.0 | Verify PS Reporting Framework | Verify PS Reporting Framework | 1 |
| 1945 | Project to Cash (Add-On) | P2C003.0 | Time Tracking for Employees | Time Tracking for Employees | 1 |
| 1944 | Project to Cash (Add-On) | P2C002.0 | Assign Resource to Task; Track Resource | Assign Resource to Task; Track Resource | 1 |
| 1943 | Project to Cash (Add-On) | P2C001.0 | Create Project | Create Project | 1 |
| 1942 | Adv. Inventory Mgmt (Add-On) | AIM10.3 | Create Fulfilment and attach Cost | Create Order with Landed Costs | 1 |
| 1941 | Adv. Inventory Mgmt (Add-On) | AIM10.2 | Create Vendor Bill for Landed Cost | Create Order with Landed Costs | 1 |
| 1940 | Adv. Inventory Mgmt (Add-On) | AIM10.1 | Create Purchase Order | Create Order with Landed Costs | 1 |
| 1939 | Adv. Inventory Mgmt (Add-On) | AIM09.0 | Create Landed Cost Item | Create Landed Cost Item | 1 |
| 1938 | Adv. Inventory Mgmt (Add-On) | AIM08.0 | Create Landed Cost Categories | Create Landed Cost Categories | 1 |
| 1937 | Adv. Inventory Mgmt (Add-On) | AIM07.0 | Bin Transfer | Perform a Bin Transfer | 1 |
| 1936 | Adv. Inventory Mgmt (Add-On) | AIM06.2 | Bin Putaway | Perform a Bin Putaway | 1 |
| 1935 | Adv. Inventory Mgmt (Add-On) | AIM06.1 | Prepare Items for Bin Transactions | Perform a Bin Putaway | 1 |
| 1934 | Adv. Inventory Mgmt (Add-On) | AIM05.0 | Create Bins | Create Bin | 1 |
| 1933 | Adv. Inventory Mgmt (Add-On) | AIM04.4 | Pay Bill | Create Purchase Order with Lot Numbered Item | 1 |
| 1932 | Adv. Inventory Mgmt (Add-On) | AIM04.3 | Bill Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1931 | Adv. Inventory Mgmt (Add-On) | AIM04.2 | Receive Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1930 | Adv. Inventory Mgmt (Add-On) | AIM04.1 | Create Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1929 | Adv. Inventory Mgmt (Add-On) | AIM03.4 | Pay Bill | Create Purchase Order with Serial Numbered Item | 1 |
| 1928 | Adv. Inventory Mgmt (Add-On) | AIM03.3 | Bill Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1927 | Adv. Inventory Mgmt (Add-On) | AIM03.2 | Receive Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1926 | Adv. Inventory Mgmt (Add-On) | AIM03.1 | Create Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1925 | Adv. Inventory Mgmt (Add-On) | AIM02.0 | Create Lot Numbered Inventory Item | Create Lot Numbered Items | 1 |
| 1924 | Adv. Inventory Mgmt (Add-On) | AIM01.0 | Create Serialised Inventory Item | Create Serial Numbered Items | 1 |
| 1923 | Electronic Payments | EP03.2 | Send Payment Notification | Send Payment Notification | 1 |
| 1922 | Electronic Payments | EP03.1 | Create Bank Payment File | Create Bank Payment File | 1 |
| 1921 | Electronic Payments | EP02.0 | Create Entity Bank Details | Create Vendor Bank Details | 1 |
| 1920 | Electronic Payments | EP01.0 | Create Company Bank Details | Create Company Bank Details | 1 |
| 1919 | Fixed Asset Management | FA06.0 | Asset Revaluation | Revalue an Asset | 1 |
| 1918 | Fixed Asset Management | FA05.0 | Asset Disposal - Write Off | Write Off an Asset | 1 |
| 1917 | Fixed Asset Management | FA04.0 | Asset Disposal - Sale | Sell an Asset | 1 |
| 1916 | Fixed Asset Management | FA03.0 | Depreciate Assets for a Period | Depreciate an Asset | 1 |
| 1915 | Fixed Asset Management | FA02.0 | Create Fixed Asset Record from Transactions | Create Fixed Asset | 1 |
| 1914 | Fixed Asset Management | FA01.0 | Manually Create New Fixed Asset Record | Create Fixed Asset | 1 |
Showing 51–100 of 1,857
‹ Previous
Page 2
Next ›