System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1862 | Procure to Pay_Return to Debit | P2P04.1 | Review Configured Templates Schedules | Review Configured Amortization Schedules | 1 |
| 1861 | Procure to Pay_Return to Debit | P2P03.0 | Create Employee | Create Employee | 1 |
| 1860 | Procure to Pay_Return to Debit | P2P02.0 | Create Intercompany Vendor | Create an intercompany vendor record for one subsidiary in another subsidiary | 1 |
| 1859 | Procure to Pay_Return to Debit | P2P01.0 | Create Vendor | Create Vendor | 1 |
| 1858 | Order to Cash_Return to Credit | O2C09.2 | Approve Revenue Recognition JE | Recognize Revenue | 1 |
| 1857 | Order to Cash_Return to Credit | O2C09.1 | Run Revenue Recognition JE | Recognize Revenue | 1 |
| 1856 | Order to Cash_Return to Credit | O2C08.0 | Run Revenue Recognition JE | Validate Revenue Arrangement | 1 |
| 1855 | Order to Cash_Return to Credit | R2C01.4 | Refund Customer | Customer Return - Credit | 1 |
| 1854 | Order to Cash_Return to Credit | R2C01.3 | Issue Credit Memo | Customer Return - Credit | 1 |
| 1853 | Order to Cash_Return to Credit | R2C01.2 | Receive Return Authorization [If Applicable] | Customer Return - Credit | 1 |
| 1852 | Order to Cash_Return to Credit | R2C01.1 | Create Return Authorization | Customer Return - Credit | 1 |
| 1851 | Order to Cash_Return to Credit | O2C07.0 | Create Second invoice in a Billing schedule | Invoice in advance of Billing Schedule | 1 |
| 1850 | Order to Cash_Return to Credit | O2C06.0 | Deposit Customer Payment | Create Cash Deposit | 1 |
| 1849 | Order to Cash_Return to Credit | O2C05.5 | Process Payment | Create Sales Order, Revenue Arrangement, Invoice | 1 |
| 1848 | Order to Cash_Return to Credit | O2C05.4 | Bill Order | Create Sales Order, Revenue Arrangement, Invoice | 1 |
| 1847 | Order to Cash_Return to Credit | O2C05.3 | Fulfill Order | Create Sales Order, Revenue Arrangement, Invoice | 1 |
| 1846 | Order to Cash_Return to Credit | O2C05.2 | Approve Sales Order | Create Sales Order, Revenue Arrangement, Invoice | 1 |
| 1845 | Order to Cash_Return to Credit | O2C05.1 | Create Sales Order | Create Sales Order, Revenue Arrangement, Invoice | 1 |
| 1844 | Order to Cash_Return to Credit | O2C04.3 | Edit Subscription item | Update Billing and Rev Plan on Subscription item | 1 |
| 1843 | Order to Cash_Return to Credit | O2C04.2 | Create New SL Revenue Recognition Rule | Create New Revenue Recognition Rule | 1 |
| 1842 | Order to Cash_Return to Credit | O2C04.1 | Review Configured Revenue Rules | Review Configured Revenue Rules | 1 |
| 1841 | Order to Cash_Return to Credit | O2C03.2 | Create New Amortization Template | Create New Billing Schedule | 1 |
| 1840 | Order to Cash_Return to Credit | O2C03.1 | Review Configured Templates Schedules | Review Configured Billing Schedules | 1 |
| 1839 | Order to Cash_Return to Credit | O2C02.0 | Create Intercompany Customer | Create an intercompany customer record for one subsidiary in another subsidiary | 1 |
| 1838 | Order to Cash_Return to Credit | O2C01.0 | Create Customer | Create Customer | 1 |
| 1837 | Design to Build | D2B02.2 | Create new Services Item for Purchase | Create new Non-Inventory Item for Purchase | 1 |
| 1836 | Design to Build | D2B02.1 | Create Service Item for Sale | Create new Service Item | 1 |
| 1835 | Design to Build | D2B01.2 | Create new Non-Inventory Item for Purchase | Create new Non-Inventory Item for Purchase | 1 |
| 1834 | Design to Build | D2B01.1 | Create new Non-Inventory Item for Sale | Create new Non-Inventory Item for Sale | 1 |
| 1833 | Add ons | O2C14.0 | Renew Contract | Manually Renew a contract | 1 |
| 1832 | Add ons | O2C13.2 | Approve Return Authorization | Remove items from an existing Contract by processing an Return Authorization | 1 |
| 1831 | Add ons | O2C13.1 | Create Return Authorization | Remove items from an existing Contract by processing an Return Authorization | 1 |
| 1830 | Add ons | O2C12.6 | Validate Contract | Add items to an existing Contract by generating a SO from an existing Contract | 1 |
| 1829 | Add ons | O2C12.5 | Approve Sales Order | Add items to an existing Contract by generating a SO from an existing Contract | 1 |
| 1828 | Add ons | O2C12.4 | Create Up-Sell Order from Contract | Add items to an existing Contract by generating a SO from an existing Contract | 1 |
| 1827 | Add ons | O2C12.3 | Validate Contract | Add items to an existing Contract by associating new SO to Contract | 1 |
| 1826 | Add ons | O2C12.2 | Approve Sales Order | Add items to an existing Contract by associating new SO to Contract | 1 |
| 1825 | Add ons | O2C12.1 | Create Upsell Sales Order | Add items to an existing Contract by associating new SO to Contract | 1 |
| 1824 | Add ons | O2C11.3 | Validate Contract | Enter sales orderand create contract | 1 |
| 1823 | Add ons | O2C11.2 | Approve Sales Order | Enter sales orderand create contract | 1 |
| 1822 | Add ons | O2C11.1 | Create Sales Order | Enter sales orderand create contract | 1 |
| 1821 | Project to Cash (Add-On) | P2C006.0 | Forecast Revenue Recognition for Jobs | Forecast Revenue Recognition for Jobs | 1 |
| 1820 | Project to Cash (Add-On) | P2C005.0 | Create a Task and Associate with Project | Create a Task and Associate with Project | 1 |
| 1819 | Project to Cash (Add-On) | P2C004.0 | Verify PS Reporting Framework | Verify PS Reporting Framework | 1 |
| 1818 | Project to Cash (Add-On) | P2C003.0 | Time Tracking for Employees | Time Tracking for Employees | 1 |
| 1817 | Project to Cash (Add-On) | P2C002.0 | Assign Resource to Task; Track Resource | Assign Resource to Task; Track Resource | 1 |
| 1816 | Project to Cash (Add-On) | P2C001.0 | Create Project | Create Project | 1 |
| 1815 | Electronic Payments | EP03.2 | Send Payment Notification | Send Payment Notification | 1 |
| 1814 | Electronic Payments | EP03.1 | Create Bank Payment File | Create Bank Payment File | 1 |
| 1813 | Electronic Payments | EP02.0 | Create Entity Bank Details | Create Vendor Bank Details | 1 |
Showing 151–200 of 1,857
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