Regression Review Form

IT Department
Incident #:

332881

Regression Reviewer:

Change #:

36306

Date Tested:

Service Line(s) Impacted:

NSORO

Test Environment:

Module(s) Impacted:

Inventory & Purchasing

PASS / FAIL Review:

Frank Quereau

Forms
SERVICE LINE
NSORO

FORM NAME

TEST SCENARIO

BUSINESS TESTER

Prevent creation of PO when PO Item has Onhand available in the STOCK sub-inventory

Purchase Orders

IT TESTER

PASS/FAIL

COMMENTS

PASS/FAIL

COMMENTS

Siddartha Saurabh

PROCESSES
SERVICE LINE

PROCESS

TEST SCENARIO

BUSINESS TESTER

IT TESTER

Regression Review Form

IT Department

Issues
ISSUE NUMBER
1
2
3

ISSUE

SERVICE LINE

REPORTED BY

Scenario: Display message

Case: Display message as Onhand available for Interorg transfer from Stock Subinventory when look
Result: PASS
Step
1

Process Step
Log into Oracle Applications

5
6
7

Scenario: Prevent PO Creation

Case: Prevent Creation of PO and Display message as Onhand available for Interorg transfer when lo
Result:
Step
1
2
3

Process Step
Log into Oracle Applications

nterorg transfer from Stock Subinventory when lookup 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'N'
Navigation Path / Field
Responsibility:NSORO US PO BUYER

ge as Onhand available for Interorg transfer when lookup 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'Y'
Navigation Path / Field
Responsibility:NSORO US PO BUYER

p 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'N'

Action
GoTo :NSORO
Purchase Orders

US

PO

BUYER->Purchase

Orders->

kup 'XXMTZ_NS_INTERORG_PO_RESTRICT' is set to 'Y'

Action
GoTo :NSORO
Purchase Orders

US

PO

BUYER->Purchase

Orders->

Parameters or Data Value(s) To Use

Parameters or Data Value(s) To Use

Expected Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer

Expected Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer
and Prevent to create PO

Actual Result

Pass / Fail

Display Message as Onhand available in Stock Subinventory

with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer

Actual Result
Display Message as Onhand available in Stock Subinventory
with Onhand quantity and suggesting to go to tools -->
Interorg Transfer request form to request for interorg transfer
and Prevent to create PO

Pass / Fail

Tester
Siddartha

Tester
Siddartha