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Sunflower UAT Plan & Schedule
Test | Description | Dependency | Status | Product Owner | Testing documents | Target Date | Planned Environment | ||||
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Record history - Invoices | Test audit of invoice and invoice line record changes | UXPROD-3456 |
| Form: Instructions: | T-Jet UAT | ||||||
Claiming app and EDIFACT claiming | Test claiming UI functionality. Test EDI claims |
UXPROD-4274 |
| Form: Instructions: | T-Jet UAT | ||||||
Batch edit funds and update funds via CSV | Test batch loading and editing of funds via UI and CSV upload | UXPROD-199 |
| Form: Instructions: | T-Jet UAT | ||||||
Record history - Organizations | Test audit of organization record changes | UXPROD-3457 |
| Form: Instructions: | T-Jet UAT |