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Version: 1.0
Test Executor: [Click here and type the name of test executor]
Disclaimer: The following information is confidential and is for internal use only. The development, release, and timing of any
features or functionality described for Oracle's products remains at the sole discretion of Oracle.
1 Document Control
2 Table of Contents
1 DOCUMENT CONTROL..................................................................................................2
1.1 CHANGE RECORD..................................................................................................................................................2
1.2 DOCUMENT REVIEW AND APPROVAL HISTORY....................................................................................................2
1.3 DOCUMENT REFERENCES .....................................................................................................................................2
1.4 RESOURCE ESTIMATES [OPTIONAL].....................................................................................................................3
2 TABLE OF CONTENTS....................................................................................................4
This script is intended to verify that the following functionality is working successfully:
[Click here and type the overall test objectives of this process]
Update (billing source) of a billing rule Update (billing source) of a billing rule before
before billing billing
Query a billing rule and hit fetch lines Query a billing rule and hit fetch lines from
from agreement button. On clicking this agreement button. On clicking this button,
button, fetch and insert all the new fetch and insert all the new Usage based
Usage based Service item lines from the Service item lines from the service agreement.
service agreement. If multiple counters If multiple counters attached to the usage line,
attached to the usage line, fetch the first fetch the first available counter only. Only 1
available counter only. Only 1 counter counter per usage service is supported
per usage service is supported
Check the values of the service Check the values of the service agreement
agreement LOV in the billing rule form: LOV in the billing rule form: Only service
contracts to be shown; LOV to pull up active
service agreements numbers LOV should
display Number, Version, Party Name,
description, start date, end date)The Number,
Version and Party Name should be shown as
one field separated by ‘:’ and description, Start
Date and End Date should be shown as
different columns.
Verify the behavior of operating unit Verify the behavior of operating unit LOV in
LOV in the billing rule form when the billing rule form when MOAC is disabled:
MOAC is disabled When MOAC is not enabled – Only one value
Scenario 5.1: Billing rule for Client/Warehouse/Transaction Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
should be shown and the field should be a
view only field.
Verify the behavior of operating unit Verify the behavior of operating unit LOV in
LOV in the billing rule form when the billing rule form when MOAC is disabled:
MOAC is disabled: When MOAC is enabled the LOV should
show all the Operating Units user has access
to.
Create a service agreement with Create a service agreement with multiple
multiple accounts for a client. Create a accounts for a client. Create a billing rule for
billing rule for that contract. Verify if that contract. Verify if the lines fetched show
the lines fetched show the details the details properly(The client name should be
properly(The client name should be shown as concatenated Account Number and
shown as concatenated Account Client Name separated by ‘:’ )
Number and Client Name separated by
‘:’ )
Verify that the lines fetched from the Verify that the lines fetched from the billing
billing rule do not have end dated rule do not have end dated records..
records..
Update the service contract with a new Update the service contract with a new item.
item. Ensure that the fetch lines show Ensure that the fetch lines show this record
this record also also
Create rule1 for Service contract A and Create rule1 for Service contract A and save.
save. Create Rule2 for the same service Create Rule2 for the same service contract A.
contract A. Error shown : ‘Billing Rule exists for the
contract. Query the rule to view/update the
details’
Scenario 5.1: Billing rule for Client/Warehouse/Transaction Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
After one billing cycle, update billing After one billing cycle, update billing source
source on one record to null in the on one record to null in the fetched records.
fetched records. Warning: Billing Unit calculation program has
been executed previously. Do you really want
to update the Billing Source? YES or No
buttons.
Delete a billing rule: Delete a billing rule: Warning: Do you really
want to Delete this rule? YES or NO to
Continue
Scenario 5.2: Calculate billing units Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Description / Objective: Calculate billing units
Execute the “Calculate billing units” Execute the “Calculate billing units” program
program by giving service contract by giving service contract
Execute the “Calculate billing units” Execute the “Calculate billing units” program
program by giving service item by giving service item
Execute the “Calculate billing units” Execute the “Calculate billing units” program
program by giving client code by giving client code
Execute the “Calculate billing units” Execute the “Calculate billing units” program
program by giving billing rule by giving billing rule
Execute the “Calculate billing units” Execute the “Calculate billing units” program
program without any optional without any optional parameters
parameters
Execute the “Calculate billing units” User should not be allowed to run for a future
program for a future date date
Verify the behavior of service contract Contract LOV should show only active
LOV contracts
Execute the “Calculate billing units” After execution for Rule1 verify the last
program by giving billing rule. Execute computation date for the rule...Execute the
the program again after checking the program again and ensure that the from date is
dates last computation date
Scenario 5.2: Calculate billing units Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Verify that the transactions done with Verify that the transactions done with respect
respect to any UOM are reflected while to any UOM are reflected while billing in the
billing in the number of transactions number of transactions (Ex: RCV/PICK/SHIP)
(Ex: RCV/PICK/SHIP)
Verify that the transactions are Verify that the transactions are converted
converted properly into the billing properly into the billing UOM (Ex: 2
UOM (Ex: 2 transactions of 3 and 5 transactions of 3 and 5 boxes each, should be
boxes each, should be considered as 8 considered as 8 billing units)
billing units)
Scenario 5.3: End to End billing flows Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Description / Objective: End to End billing flows
Create a service agreement for multiple Create a service agreement for multiple lines;
lines; ensure that billing is done weekly ensure that billing is done weekly for few lines
for few lines and monthly for other. and monthly for other. Invoice client
Invoice client
Invoice the customer after few
transactions/days
Create a service agreement for fixed Create a service agreement with a client by
space utilization. Invoice client specifying the usage item for fixed space
utilization. Associate billing source and billing
Invoice the customer after few
rules. Compute billing units and invoice the
transactions/days
client
Invoice the customer after few
transactions/days
Create a service agreement for actual Create a service agreement with a client by
space utilization. Invoice client specifying the usage item for actual space
utilization. Associate billing source and billing
Invoice the customer after few
rules. Compute billing units and invoice the
transactions/days
client
Invoice the customer after few
transactions/days
Scenario 5.3: End to End billing flows Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Create a service agreement for Create a service agreement with a client by
minimum space charge and excess specifying the usage item for minimum space
utilization. Invoice client charge and excess utilization. Associate billing
source and billing rules. Compute billing
Invoice the customer after few
units and invoice the client
transactions/days
Invoice the customer after few
transactions/days
Create a service agreement for receipt Create a service agreement with a client by
transaction. Invoice client specifying the usage item for receipt txn.
Associate billing source and billing rules.
Invoice the customer after few
Compute billing units add service charges for
transactions/days
wrapping/insurance and invoice the client
Invoice the customer after few
transactions/days
Create a service agreement for put away Create a service agreement with a client by
transaction. Invoice client specifying the usage item for put away txn.
Associate billing source and billing rules.
Invoice the customer after few
Compute billing units, add additional handling
transactions/days
costs for perishable goods and invoice the
client
Invoice the customer after few
transactions/days
Create a service agreement for Create a service agreement with a client by
inspection transaction. Invoice client specifying the usage item for inspection txn.
Associate billing source and billing rules.
Invoice the customer after few
Scenario 5.3: End to End billing flows Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
transactions/days Compute billing units and invoice the client
Invoice the customer after few
transactions/days
Create a service agreement for picking Create a service agreement with a client by
transaction. Invoice client specifying the usage item for picking txn.
Associate billing source and billing rules.
Invoice the customer after few
Compute billing units and invoice the client
transactions/days
Invoice the customer after few
transactions/days
Create a service agreement for shipping Create a service agreement with a client by
transaction. Invoice client specifying the usage item for shipping txn.
Associate billing source and billing rules.
Invoice the customer after few
Compute billing units, add handling and
transactions/days
freight costs and invoice the client
Invoice the customer after few
transactions/days
Create a service agreement for receipt Create a service agreement with a client by
transaction (UOM: BOX). Invoice specifying the usage item for receipt txn
client (UOM:BOX). Associate billing source and
billing rules. Compute billing units add
Invoice the customer after few
service charges for wrapping/insurance and
transactions/days
invoice the client
Invoice the customer after few
transactions/days
Scenario 5.3: End to End billing flows Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Create a service agreement for cycle Create a service agreement with a client by
count transaction. Invoice client specifying the usage item for cycle count txn.
Associate billing source and billing rules.
Invoice the customer after few
Compute billing units and invoice the client
transactions/days
Invoice the customer after few
transactions/days
Verify billing for multiple accounts for Verify billing for multiple accounts for one
one party on a single service agreement party on a single service agreement
Create a service agreement for any Create a service agreement for any transaction.
transaction. Perform multiple billing Perform multiple billing operations and one
operations and one invoice operation invoice operation
Scenario 5.4: Change management on billing flows Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Description / Objective: Change management on billing flows
Create a service agreement for receipt Create a service agreement with a client by
transaction. Compute billing units. Edit specifying the usage item for receipt txn.
the contract and enter a new usage item. Associate billing source and billing rules.
Invoice client Compute billing units. . Edit the contract and
enter a new usage item for packing. Compute
billing units and invoice the client
Create a service agreement for space Create a service agreement with a client by
utilization. Compute billing units. Edit specifying the usage item for space utilization.
the contract and enter a new usage item. Associate billing source and billing rules.
Invoice client Compute billing units. . Edit the contract and
enter a new price adjustment. Compute billing
units and invoice the client
Create a service agreement for any Create a service agreement for any transaction.
transaction. Perform billing operation, Perform billing operation, edit the service
edit the service contract, and make contract, and make modification to pricing
modification to pricing attributes, attributes, approce the contract. Ensure the
approce the contract. Ensure the new new pricing is considered in the next billing
pricing is considered in the next billing
Scenario 5.5: Others Priority Effort Effor Effort Automated
(H,M,L) Requi t Required to Y/N?
red to Requ Record
write ired Automated
detail to Script (in
test execu hours)
script te
(in man
hours) ual
test
scrip
t (in
hour
s)
Description / Objective: Others
Define a new test billing source Create a billing source ' Test Source'. Specify
the source to return a constant number say 100
Verify that "Third Party Logistics Verify that "Third Party Logistics Billing"
Billing" seeded menu is available and seeded menu is available and shows all the
shows all the expected functions expected functions
Test Environment
Database:
Base Release:
XX Release:
RDBMS Version:
Jinitiator Version:
Browser:
Freeze Date:
Login / Responsibilities
Login: [Click here and type the user name /password]
Resp: [Click here and type the responsibility]
Other Products
[Click here and type the names of other products that need to be installed during testing]
Profile Options
Fill in the table below with any necessary profile options setups
Operating Units
[Click here and type the name of all the needed Operating Units to run this script]
Security Rules
[Click here and type the name of the Security Rules]
Operating Unit
5 Service Agreement: Select the service
agreement from LOV which has multiple
counters associated to the item
5.1.6 Check the values of the service agreement LOV in the billing rule form
5.1.7 Verify the behavior of operating unit LOV in the billing rule form when MOAC is disabled
5.1.8 Verify the behavior of operating unit LOV in the billing rule form when MOAC is enabled
5.1.9 Create a service agreement with multiple accounts for a client. Create a billing rule for that contract. Verify if the lines fetched show the details
properly
5.1.10 Verify that the lines fetched from the billing rule do not have end dated records
Operating Unit
5 Service Agreement: Select the service
agreement from LOV
5.1.11 Update the service contract with a new item. Ensure that the fetch lines show this record also
Operating Unit
5 Service Agreement: Select the service
agreement from LOV(CONXXXX)
5.1.12 After one billing cycle, update billing source on one record to null in the fetched records
5 Verify the last computed date Query for Rule (Rule_RCV) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in step
4
6 Update billing source to null Warning: Billing Unit Pass
calculation program has been
executed previously. Do you
really want to update the
Billing Source? YES or No
buttons.
5.2.2 Execute the “Calculate billing units” program by giving service item
5.2.3 Execute the “Calculate billing units” program by giving client code
5.2.4 Execute the “Calculate billing units” program by giving billing rule
5.2.5 Execute the “Calculate billing units” program without any optional parameters
5.2.6 Execute the “Calculate billing units” program for a future date
5.2.8 Execute the “Calculate billing units” program by giving billing rule. Execute the program again after checking the dates
2 Verify the last computed date Query for Rule (Rule_TEST) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step1
3 Compute Billing Units Enter Request number XXXXXX
Third Party Logistics Billing Service contract OU: Vision operations Should complete normally
Administrator-> Calculate Billing Client: null
Units Rule name: Rule_TEST
Service Contract: NULL
Service item: NULL
Source to date: sysdate
4 Verify the last computed date Query for Rule (Rule_TEST) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step3
5.2.9 Verify that the transactions done with respect to any UOM are reflected while billing in the number of transactions
2 Verify the last computed date Query for Rule (Rule_TEST) The last computed date on the Pass
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step1
The update in counters should
consider all the transactions
irrespective of the received UOM
5.2.10 Verify that the transactions are converted properly into the billing UOM (Ex: 2 transactions of 3 and 5 boxes each, should be considered as 8 billing
units)
2 Verify the last computed date Query for Rule (Rule_TEST) The last computed date on the Pass
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step1
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
The update in counters should
consider all the transactions that
happened for that UOM
5.3.1 Create a service agreement for multiple lines; ensure that billing is done weekly for few lines and monthly for other. Invoice client. Invoice the costomer
after few transactions/days
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.2 Create a service agreement for fixed space utilization. Invoice client. Invoice the customer after few transactions/days
2 Create a billing rule for contract Enter a new Billing Rule Name
Setup> Billing Billing Rules (Rule_CONXXXX )
3 Enter the Billing Rule Description Start Date and End Date will be
Operating Unit populated
Select the Service Agreement XXXX from
LOV
And Save
4 Press the Fetch lines button The rule lines will be populated
with respect to the entered service
contract
5 Select the Billing source Rule is saved
(SOURCE_FIXED_AREA ,
SOURCE_XX_MAT_HAND,) from lines LOV
and save
This billing source shd calculate unts for a
partucular subinventory irrespective of the
occupancy(fixed space)
6 WMS transactions Perform Misc receipt for material for ClientXX Store the material for 1
into X.1.1 Locator of XXSUB in W1 day
7 Perform Misc receipt for some more material Store the material for 1
material for ClientXX into X.1.2 Locator of day
XXSUB in W1
8 Compute Billing Units Enter Request number XXXXXX
Third Party Logistics Billing Service contract OU: Vision operations Should complete normally
Administrator-> Calculate Billing Client: ClientXX
Units Rule: Either the rule in step 2
Service Contract: CONXXXX
Source to date: sysdate
Submit the request
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history capacity
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history capacity
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.3 Create a service agreement for actual space utilization. Invoice client. Invoice the customer after few transactions/days
2 Create a billing rule for contract Enter a new Billing Rule Name
Setup> Billing Billing Rules (Rule_CONXXXX )
3 Enter the Billing Rule Description Start Date and End Date will be
Operating Unit populated
Select the Service Agreement XXXX from
LOV
And Save
4 Press the Fetch lines button The rule lines will be populated
with respect to the entered service
contract
5 Select the Billing source (SOURCE_XX_AREA, Rule is saved
SOURCE_XX_MAT_HAND,) from lines LOV
and save
6 WMS transactions Perform Misc receipt for material for ClientXX Store the material for 1
into X.1.1 Locator of XXSUB in W1 day
7 Perform Misc receipt for some more material Store the material for 1
material for ClientXX into X.1.2 Locator of day
XXSUB in W1
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
8 Compute Billing Units Enter Request number XXXXXX
Third Party Logistics Billing Service contract OU: Vision operations Should complete normally
Administrator-> Calculate Billing Client: ClientXX
Units Rule: Either the rule in step 2
Service Contract: CONXXXX
Source to date: sysdate
Submit the request
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.4 Create a service agreement for minimum space charge and excess utilization. Invoice client
5.3.5 Create a service agreement for receipt transaction. Invoice client. Invoice the customer after few transactions
Detail Description [Optional]
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Login: mfg/welcome
Resp: Third Party Logistics Billing Administrator
1 Create a Service contract Contract for one line Contract number XXXX
SERXXX1- Rev transactions
UOM: TXN
Usage type: Actual by qty
Apply a price adjustment (discount) of -5%
SERXXX1- Handling charges
2 Create a billing rule for contract Enter a new Billing Rule Name
Setup> Billing Billing Rules (Rule_CONXXXX)
3 Enter the Billing Rule Description Start Date and End Date will be
Operating Unit populated
Select the Service Agreement XXXX from
LOV
And Save
4 Press the Fetch lines button The rule lines will be populated
with respect to the entered service
contract
5 Select the Billing source Rule is saved
(SOURCE_XX_REC_TXN,
SOURCE_XX_MAT_HAND,) from lines LOV
and save
6 WMS transactions Receive material against PO
7 Receive material against RMA/ASN
8 Compute Billing Units Enter Request number XXXXXX
Third Party Logistics Billing Service contract OU: Vision operations Should complete normally
Administrator-> Calculate Billing Client: ClientXX
Units Rule: Either the rule in step 2
Service Contract: CONXXXX
Source to date: sysdate
Submit the request
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.6 Create a service agreement for put away transaction. Invoice client. Invoice the customer after few transactions
9 Verify the last computed date Query for Rule (Rule_CONXXXX) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.7 Create a service agreement for Inspection transaction. Invoice client. Invoice the customer after few transactions
9 Verify the last computed date Query for Rule (Rule_CONXXXX) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.8 Create a service agreement for picking transaction. Invoice client. Invoice the customer after few transactions
9 Verify the last computed date Query for Rule (Rule_CONXXXX) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.9 Create a service agreement for shipping transaction. Invoice client. Invoice the customer after few transactions
9 Verify the last computed date Query for Rule (Rule_CONXXXX) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.10 Create a service agreement for receipt transaction. Perform multiple billing operations. Invoice client.
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
17 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
18 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
19 Select the contract The counter reading should be
Move to the lines tab updated according to the latest
Check the counter reading history locator occupancy
20 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
21 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.3.11 Verify billing for multiple accounts for one party on a single service agreement.
2 Create a billing rule for contract Enter a new Billing Rule Name
Setup> Billing Billing Rules (Rule_CONXXXX)
3 Enter the Billing Rule Description Start Date and End Date will be
Operating Unit populated
Select the Service Agreement XXXX from
LOV
And Save
4 Press the Fetch lines button The rule lines will be populated
with respect to the entered service
contract
The lines should show the
account information
properly(client code shd show
account number also)
5 Select the Billing source Rule is saved
(SOURCE_XX_REC_TXN,
SOURCE_XX_PUT_AWAY,) from lines LOV
and save
6 WMS transactions Receive material against PO
7 Put away material against PO
8 Compute Billing Units Enter Request number XXXXXX
Third Party Logistics Billing Service contract OU: Vision operations Should complete normally
Administrator-> Calculate Billing Client: ClientXX
Units Rule: Either the rule in step 2
Service Contract: CONXXXX
Item : SERXXX1
Source to date: sysdate
Submit the request
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the number
Check the counter reading history of boxes received
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
17 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
18 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
19 Select the contract The counter reading should be
Move to the lines tab updated according to the number
Check the counter reading history of putwaya transactions
20 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
21 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to thenumber
Check the counter reading history of transactions
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the new
Check the counter reading history transactions and the handling
charges
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
5.4.2 Create a service agreement for space utilization. Compute billing units. Edit the contract and enter a new usage item. Invoice client
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to the locator
Check the counter reading history occupancy
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the changes
Check the counter reading history in storage conditions and the
locator occupancy
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.4.3 Create a service agreement for shipping transaction. Perform billing operation, edit the service contract, and make modification to pricing attributes,
approce the contract. Ensure the new pricing is considered in the next billing
9 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step8
10 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
11 Select the contract The counter reading should be
Move to the lines tab updated according to thenumber
Check the counter reading history of transactions
12 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show tha counter
value and the calculated price.
The price calculated should
include price modifiers if any.
13 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
Charges Submit the request
26 Verify the last computed date Query for Rule (Rule_CONXXXX ) The last computed date on the
Setup> Billing Billing Rules fetched lines should updated to
the “Source to date” given in
step25
27 Verify that the counters are View ->Find Search should fetch the matching
updated in contract Operating Unit: Vision Operations contract record
Service Agreement ->Launch Pad Contract: CONXXXX
Press ‘Search Button’
28 Select the contract The counter reading should be
Move to the lines tab updated according to the new
Check the counter reading history transactions and the handling
charges
29 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: Yes
Charges Submit the request The log should show the latest
counter value and the calculated
Step Navigation Path Actions Expected Results / Issues and Comments Pass/
No. Data – Field: Value(s) Check Points (Automation) Fail
price.
The price calculated should
include price modifiers if any.
30 Run the billing program Name: Service Contracts Main Billing Request number XXXXXX
Third Party Logistics Billing Contract Number: CONXXXX Should complete normally
Administrator-> Generate Preview: No
Charges Submit the request
5.5 Others
5.5.1 Define a new test billing source
And save
2 Assigh a billing source to billing Query for billing rule Rule_XX Transaction saved Pass
rule Hit on fecth lines button and associate the billing
Setup> Billing Billing Rule source to one of its lines
5.5.2 Verify that "Third Party Logistics Billing" seeded menu is available and shows all the expected functions
3.Generate Charges
4. Auto-Invoice
6. Setup
6.1Billing
6.1.1.Billing Sources
6.1.2 Billing Rules
6.2 Counters
6.2.1 Item Instance
6.2.1.1. Item Instances
6.2.1.2. Systems
6.2.1.3. Transactions
6.2.2 Counters
6.2.2.1. Counter Instance
6.2.2.2. Mass Readings
6.2.2.3. Template
6.2.2.4. Groupings
6.2.2.3. Estimation Methods
6.3 Pricing
6.3.1 Enter Price Lists
6.3.2 Enter Modifiers
Billing Profile
Termination Reason
Quality Assurance
Process Definition
Communication Templates
Functional Test Script Template 49281731.doc – 3PL Billing
6 Summary of Results/Issues
This section is used for any problems or issue found during the testing. It may also include any bugs or enhancements that were logged and any comments on the
functionality, ease of use, etc.
7 Appendix