Qpost - Upgrade of Oracle Applications -HCM
Qpost, QatarPost, Qatar
Test Scripts for SCM
Document Summary:
This document shows test cases in each of the business process specific to Qpost on Oracle Applications. The test scripts provid
how a process is carried out at Qpost, navigation path on Oracle applications version 12.2.11 and name of the persons who will
test. This document is the basis for validating a business process and after certification by the client will become the basis for ca
user acceptance testing and eventually deciding upon to accept an instance. The results recorded in this document will influenc
Go call as well.
Pansoft tech
HCM
cations. The test scripts provide details on
name of the persons who will carry out the
nt will become the basis for carrying out the
in this document will influence the Go/ No
Modules Process
CRM Sales Quotation (Quote / Quick quote) create and update Standard
Customer master Customer Creation / update Standard
Customer TRN update / Approval Customer TRN update / Approval Custom
Inventory Item Creation / updation Standard
Inventory Miss. Issue/Receipt Standard
Inventory Move Order Issue Standard
Inventory Move Order transfer Standard
Inventory Inter Org Transfer Standard
Inventory Sub-Inv Transfer Standard
Inventory Physical count Standard
Inventory Cycle count Standard
Inventory Verify material transactions Custom
Inventory Verify material distributions Custom
Inventory Verify average cost working Custom
Inventory Verify stock balances Custom
MFG BOM, Routing define / update (Kitting process) Standard
Order Management Sales order create / update, Picking, Shipping Standard
Order Management IRISO process Standard
Order Management Local and overseas Dropshipmemt process Standard
Order Management SO Creation and Booking Standard
Order Management SO Shipping Standard
Order Management Credit Limit Check in sales orders Standard
Order Management Tax Calculation (wherever applicable) Standard
Order Management Run COGS recognition programs Standard
Planning Min-Max Planning Standard
Purchasing Create Requisition, Update requisition, Approval cycle, approval noStandard
Purchasing PO (local / Import) creation / update, approval cycle, Approval notiStandard
Purchasing GRN, Vendor return, GRN correction Standard
Purchasing VAT Validation on PO and where ever aplicable ,whitin same transStandard
Purchasing ERS Standard
Purchasing All approval work flow notifcations Standard
Purchasing GRN Inspection (If applicable) Standard
planning Autocreate PR to PO Standard
Quality Miscellaneous quality plans (enter / Update) Standard
Supplier master Supplier Creation / Update Standard
Supplier TRN update / Approval Supplier TRN update / Approval Custom
OSP Process OSP Full Cycle Standard
WIP Job Creation, WIP Issue, Move, Completion Standard
Order Management Local and overseas Dropshipmemt process Standard
Unit Owner Test Execution Date Test Result Remark Action Plan
Test result link
