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