System

Test templates

Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses

Name	Process	140	Scenario	Area	UAT iteration
829	Procure to Pay_Return to Debit	P2P06.4	Pay Bill	Purchase Order from Order Items	1
828	Procure to Pay_Return to Debit	P2P06.3	Bill Purchase Order	Purchase Order from Order Items	1
827	Procure to Pay_Return to Debit	P2P06.2	Receive Purchase Order	Purchase Order from Order Items	1
826	Procure to Pay_Return to Debit	P2P06.1	Create Purchase Order	Purchase Order from Order Items	1
825	Procure to Pay_Return to Debit	P2P05.4	Pay Bill	Create Purchase Order	1
824	Procure to Pay_Return to Debit	P2P05.3	Bill Purchase Order	Create Purchase Order	1
823	Procure to Pay_Return to Debit	P2P05.2	Receive Purchase Order	Create Purchase Order	1
822	Procure to Pay_Return to Debit	P2P05.1	Enter Purchase Order	Create Purchase Order	1
821	Procure to Pay_Return to Debit	P2P04.3	Enter a Vendor Credit	Vendor Prepayment	1
820	Procure to Pay_Return to Debit	P2P04.2	Write a Check	Vendor Prepayment	1
819	Procure to Pay_Return to Debit	P2P04.1	Create Holding Account	Vendor Prepayment	1
818	Procure to Pay_Return to Debit	P2P03.2	Generate Supply Plan	Demand Planning	1
817	Procure to Pay_Return to Debit	P2P03.1	Calculate Demand	Demand Planning	1
816	Procure to Pay_Return to Debit	P2P02.7	Pay Bill	Request for Quote (RFQ)	1
815	Procure to Pay_Return to Debit	P2P02.6	Bill Purchase Order	Request for Quote (RFQ)	1
814	Procure to Pay_Return to Debit	P2P02.5	Receive Purchase Order	Request for Quote (RFQ)	1
813	Procure to Pay_Return to Debit	P2P02.4	Enter Purchase Order	Request for Quote (RFQ)	1
812	Procure to Pay_Return to Debit	P2P02.3	Award Quote	Request for Quote (RFQ)	1
811	Procure to Pay_Return to Debit	P2P02.2	Enter Vendor Quotes	Request for Quote (RFQ)	1
810	Procure to Pay_Return to Debit	P2P02.1	Create Request for Quote	Request for Quote (RFQ)	1
809	Procure to Pay_Return to Debit	P2P01.1	Create Vendor	Create Vendor	1
808	Order to Cash_Return to Credit	R2C02.11	Process Payment	Customer Return - Replace	1
807	Order to Cash_Return to Credit	R2C02.10	Bill Order	Customer Return - Replace	1
806	Order to Cash_Return to Credit	R2C02.9	Ship Items	Customer Return - Replace	1
805	Order to Cash_Return to Credit	R2C02.8	Pack Items	Customer Return - Replace	1
804	Order to Cash_Return to Credit	R2C02.7	Pick Items	Customer Return - Replace	1
803	Order to Cash_Return to Credit	R2C02.6	Create Replacement Order	Customer Return - Replace	1
802	Order to Cash_Return to Credit	R2C02.5	Credit Return	Customer Return - Replace	1
801	Order to Cash_Return to Credit	R2C02.4	Receive Items	Customer Return - Replace	1
800	Order to Cash_Return to Credit	R2C02.3	Approve Return	Customer Return - Replace	1
799	Order to Cash_Return to Credit	R2C02.2	Create Return	Customer Return - Replace	1
798	Order to Cash_Return to Credit	R2C02.1	Create Case	Customer Return - Replace	1
797	Order to Cash_Return to Credit	R2C01.6	Refund Customer	Customer Return - Credit	1
796	Order to Cash_Return to Credit	R2C01.5	Credit Return	Customer Return - Credit	1
795	Order to Cash_Return to Credit	R2C01.4	Receive Items	Customer Return - Credit	1
794	Order to Cash_Return to Credit	R2C01.3	Approve Return	Customer Return - Credit	1
793	Order to Cash_Return to Credit	R2C01.2	Create Return	Customer Return - Credit	1
792	Order to Cash_Return to Credit	R2C01.1	Create Case	Customer Return - Credit	1
791	Lead to Quote	O2C02.3	Apply Customer Deposit When Not Automatically Applied	Enter and Apply Customer Deposit	1
790	Lead to Quote	O2C02.2	Record Customer Deposit: Sales Order	Enter and Apply Customer Deposit	1
789	Lead to Quote	O2C02.1	Record Customer Deposit: Customer Deposit Page	Enter and Apply Customer Deposit	1
788	Lead to Quote	O2C01.8	Process Payment	Create Sales Order, Fulfill, Invoice	1
787	Lead to Quote	O2C01.7	Invoice Order	Create Sales Order, Fulfill, Invoice	1
786	Lead to Quote	O2C01.6	Ship Items	Create Sales Order, Fulfill, Invoice	1
785	Lead to Quote	O2C01.5	Pack Items	Create Sales Order, Fulfill, Invoice	1
784	Lead to Quote	O2C01.4	Pick Items	Create Sales Order, Fulfill, Invoice	1
783	Lead to Quote	O2C01.3	Convert Quote	Create Sales Order, Fulfill, Invoice	1
782	Lead to Quote	O2C01.2	Update Quote	Create Sales Order, Fulfill, Invoice	1
781	Lead to Quote	O2C01.1	Validate Taxes are setup	Create Sales Order, Fulfill, Invoice	1
780	Lead to Quote	L2Q05.2	Forecast by Sales Rep	Analyze Performance	1