Test Scenarios for Patch 17333489:R12.PON.

The following changes have been done as part of Patch 17333489:R12.PON.B: 1. Created a new concurrent program 'Mass Update of Sourcing Documents'. 2. Can change the buyer contact of negotiation to the new person. 3. Forwarding all the open notifications of the old buyer to new buyer. 4. If the approval workflow is kicked off, if user has taken any action then the notifications will be sent to the new person. 5. All the draft and submitted quotes of the old person will be updated to new person. 6. If user passes 'Y' as a parameter to Simulate field in concurrent program. we will not update any tables but in the output file we will show all the documents which can be updated with the given parameters.

Scenarios Tested by Sourcing Development, in a Vision Demo environment: Test Case 1: 1. Create a RFQ. 2. Save RFQ has draft. 3. Run 'Mass Update of Sourcing documents' concurrent program. 4. Verify the buyer has changes successfully and new user is inserted in the collaboration team with creator role and old person is updated to member role. 5. Publish the RFQ. Test Case 2: 1. Create a RFQ and add a new member(CBAKER) to the collaboration team. 2. Run 'Mass Update of Sourcing documents' concurrent program. Give the New Person as CBAKER. 3. Verify the buyer has changes successfully and new person role has changed to owner. Old person should change to member. Test Case 3: 1. Create a RFQ. 2. Check the 'Approval' check box for the creator in collaboration team. 3. Submit the RFQ for approval. 4. Run 'Mass Update of Sourcing documents' concurrent program. 5. Verify the buyer has changes successfully and Approval notification should forward to new person. Test Case 4: 1. Create a RFQ 2. Publish the RFQ. 3. Create a draft surrogate quote. 4. Run 'Mass Update of Sourcing documents' concurrent program. 5. Verify the buyer has changes successfully and new person can submit the draft response.

Test Scenarios for Patch 17333489:R12.PON.B

Test Case 5: 1. Create a RFQ with 'Require award approval' checked and publish it. 2. Create responses and close the RFQ 3. Submit for 'Award Approval' with creator as approval. 4. Run 'Mass Update of Sourcing documents' concurrent program. 5. Verify the buyer has changes successfully and Award Approval notification has sent to new person. Test Case 6: 1. Create a RFQ and add a new member (CBAKER) to the collaboration team. 2. Add details and publish the RFQ. 3. Run 'Mass Update of Sourcing documents' concurrent program. Give the New Person as CBAKER. 4. Verify the buyer has changes successfully and new person role has changed to owner. Test Case 7: 1. Create a RFQ. 2. Add details and publish the RFQ. 3. Send a online discussion message to supplier. 4. Supplier replies to the message and sent a new message. 5. Run 'Mass Update of Sourcing documents' concurrent program. 6. New person should see all the discussions with supplier. Test Case 8: 1. Create a RFQ from requisition. 2. save as draft. 3. Run 'Mass Update of Sourcing documents' concurrent program. 4. Update the details and publish the RFQ. Test Case 9: 1. Create a RFQ from requisition. 2. Publish the RFQ. 3. Run 'Mass Update of Sourcing documents' concurrent program. 4. Create responses. 5. Award the RFQ. 6. Create the purchase order. Purchase order created successfully. Test Case 10: 1. Create and publish a RFQ. 2. Create responses and close RFQ. 3. Create Award optimization scenario. 4. Run 'Mass Update of Sourcing documents' concurrent program. 5. Login as new person and view the award optimization results.

Test Scenarios for Patch 17333489:R12.PON.B

Test Case 11: 1. Create a RFQ. 2. Enter details and publish the RFQ. 3. Create an Amendment. 4. Run 'Mass Update of Sourcing documents' concurrent program. 5. Verify the buyer has changes successfully and new person role has changed to owner. 6. Update and publish the RFQ. Test Case 12: 1. Create a RFQ. 2. Enter details and publish the RFQ. 3. Create an Amendment. 4. Create a surrogate quote and acknowledge the amendments. 5. Save quote as draft. 6. Run 'Mass Update of Sourcing documents' concurrent program. 7. Verify the buyer has changes successfully and new person role has changed to owner. 8. Update the draft quote and submit. Test Case 13: 1. Create a RFQ. 2. Enter details and publish RFQ. 3. Run 'Mass Update of Sourcing documents' concurrent program. 4. Verify 'Buyer Printable View', 'Supplier Printable View' actions. 5. New person should be displayed in PDF's.