Test ID - - - - - - - - - - - - - - - - - - - - - - - - - -----------------------

30718
30724
30729
30730
30736
30741
30743
30746
30749
30752
30755
30759
30761
30764
30766
30768
30949
30950
30951
30952
30953
30962
30963
30964
30965
30966
30967
-- ---------------------- ---- -------------------- ------ ------------------
----------------- ------- -------------------------
- ------------------------ -- -----------------------
------- ------------------ ---------------- ---------
------------------ ------- Area Automation Status BR1 - Approved Date
BR1 – Approver BR1 - Business Area BR1 - Due Date BR1 – Status BR2 - Approved Date
BR2 – Approver BR2 - Business Area BR2 - Due Date BR2 – Status BR3 - Approved Date
BR3 – Approver BR3 - Business Area BR3 - Due Date BR3 – Status BR4 - Approved Date
BR4 – Approver BR4 - Business Area BR4 - Due Date BR4 – Status BR5 - Approved Date
BR5 – Approver BR5 - Business Area BR5 - Due Date BR5 – Status BR6 - Approved Date
BR6 – Approver BR6 - Business Area BR6 - Due Date BR6 – Status BR7 - Approved Date
BR7 – Approver BR7 - Business Area BR7 - Due Date BR7 – Status BR8 - Approved Date
BR8 – Approver BR8 - Business Area BR8 - Due Date BR8 – Status Business Review Status
Business Reviewer Status Change Status Channel Class Complexity Country Creation Date
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/4/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
--- --- Simple 6/8/2020
Customer Type Designer Designer Name Environment Estimated DevTime
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Venkat Bonthala Venkat Bonthala
Execution Status Folder Path Framework InFact ID Internal Review Status
Passed ---
No Run ---
Passed ---
No Run ---
Failed ---
Passed ---
Passed ---
Passed ---
No Run ---
Failed ---
No Run ---
No Run ---
Passed ---
No Run ---
Passed ---
Passed ---
Passed ---
No Run ---
Passed ---
No Run ---
No Run ---
No Run ---
No Run ---
No Run ---
No Run ---
Failed ---
No Run ---
Internal Reviewer Status IR1 - Approved Date IR1 – Approver IR1 - Due Date
IR1 - Internal Area IR1 - Status IR2 - Approved Date IR2 – Approver IR2 - Due Date
IR2 - Internal Area IR2 – Status IR3 - Approved Date IR3 – Approver IR3 - Due Date
IR3 - Internal Area IR3 – Status IR4 - Approved Date IR4 – Approver IR4 - Due Date
IR4 - Internal Area IR4 – Status IR5 - Approved Date IR5 – Approver IR5 - Due Date
IR5 - Internal Area IR5 – Status IR6 - Approved Date IR6 – Approver IR6 - Due Date
IR6 - Internal Area IR6 – Status IR7 - Approved Date IR7 – Approver IR7 - Due Date
IR7 - Internal Area IR7 – Status IR8 - Approved Date IR8 – Approver IR8 - Due Date
IR8 - Internal Area IR8 – Status Mega Scenario Method Modified Operating Unit
--- 7/17/2020 8:09
--- 7/17/2020 8:36
--- 7/17/2020 8:17
--- 7/17/2020 8:27
--- 7/17/2020 9:15
--- 7/17/2020 9:38
--- 7/17/2020 8:55
--- 7/17/2020 8:39
--- 7/17/2020 9:38
--- 7/17/2020 10:07
--- 7/17/2020 8:50
--- 7/17/2020 9:51
--- 7/17/2020 11:24
--- 6/4/2020 9:09
--- 7/17/2020 9:49
--- 7/17/2020 8:50
--- 7/17/2020 8:18
--- 6/8/2020 9:50
--- 7/17/2020 9:06
--- 6/8/2020 9:50
--- 7/17/2020 8:44
--- 6/8/2020 10:27
--- 6/8/2020 12:01
--- 6/8/2020 12:01
--- 6/25/2020 12:29
--- 7/17/2020 10:47
--- 6/8/2020 12:20
Package Path Priority Program Projected RunTime HH:MM Protocol Type
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:15 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:10 ---
--- Medium Fleet 00:25 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
--- Medium Fleet 00:20 ---
Reservation Flow RICE ID Source System Status
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Fleet New
Subject Target System Template
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
UC-09-01- MSO BATCH Record View and MSO Entry Tab Fleet System
Test Name
TC.09.01.01 - MSO Batch - Create Batch Record
TC.09.01.04-TR2 - MSO Batch - MSO Entry tab-Interior-Exterior-color
TC.09.01.03 - MSO Batch - Create Batch Record (Alternate Flow)
TC.09.01.04 - MSO Batch - MSO Entry (Alternate Flow)
TC.09.01.06.2 - MSO Batch - Report
TC.09.01.07.2 - MSO Batch - Global Dataspy - All Records
TC.09.01.06a - MSO Batch - Hyperlinks
TC.09.01.06 - MSO Batch - Comments
TC.09.01.07 - MSO Batch - Documents
TC.09.01.08 - MSO Batch - Record view - Field Validation
TC.09.01.09 - MSO Batch - MSO Entry - Field Validation
TC.09.01.10 - MSO Batch - non-authorized user
TC.09.01.11 - MSO Batch - Screen Layout - Record View
TC.09.01.13 - MSO Batch - Screen Layout - MSO Entry
TC.09.01.12 - MSO Batch - Delete Record
TC.09.01.14 - MSO Batch - Delete Record - MSO Entry
TC.09.01.02 - MSO Batch - MSO Entry tab
TC.09.01.05-TR5 - MSO Batch - MSO Entry tab-Interior-Exterior-color without good status
TC.09.01.04-TR2 - MSO Batch - MSO Entry tab-VIN Not found
TC.09.01.04-TR3 - MSO Batch - MSO Entry tab-Interior-Exterior-color_update_veh-record
TC.09.01.05-TR6 - MSO Batch - MSO Entry tab-check VIN without good status
TC.09.01.05- TR4 MSO Batch - Create Batch Record - MSO Entry (Alternate Flow)
TC.09.01.05-TR7 - MSO Batch - MSO Entry tab-check VIN Duplicate MSO
TC.09.01.05.4- MSO Batch - MSO Entry tab-check VIN without good status-POVIN-Mismatch
TC.09.01.05.5 - MSO Batch - 5.5 Closing MSOs
TC.09.01.07.1 - MSO Batch - Global Dataspy - MSO-SF
TC.09.01.07.3 - MSO Batch - Global Dataspy - Open MSO Batch Records
Testing Mode Testing Tool Track Type Validation Version Date Version Number
System Testing --- MANUAL 1
System Testing --- MANUAL 6
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 2
System Testing --- MANUAL 3
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 1
System Testing --- MANUAL 2
System Testing --- MANUAL 3
System Testing --- MANUAL 3
System Testing --- MANUAL 3
System Testing --- MANUAL 2
System Testing --- MANUAL 2
System Testing --- MANUAL 3
System Testing --- MANUAL 2
System Testing --- MANUAL 3
System Testing --- MANUAL 2
System Testing --- MANUAL 2
Version Owner Version Status Version Time Working Mode WorkStream/Process
Checked_In --- VTM
Checked_In --- VTM
--- VTM
--- VTM
Checked_In --- VTM
Checked_In --- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
--- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM
Checked_In --- VTM