ATM_ID: F789C16C-1240-11E8-8E39-E58E6614D7EF

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ID: DPQA_Regression_SCANNING/Testcases/FS_55.090_Alerts/107744

TESTCASE_HEADLINE: To verify that the an E-Mail Alert is sent when the Accounting Validation Server error.

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INPUT: <p>1.Make sure that the Email is configured in the device.<br />
2.Make sure that the Email Alert is configured for all the options under "All Recipient Group Preferences" and enabled all groups (1-2 and 3).<br />
3.Make sure that JBA enabled in the device.</p>

PROCEDURE: <p>1.At CWIS login as Admin.<br />
2.Navigate to Properties-Login/Permissions/Accounting-Accounting Method-Select “Network Accounting” method.<br />
3.User Accounting Prompt-Enable Prompting for All services.<br />
4.Enabled the validation for Accounting codes and enter user id as U1 and Accounting id as A1 and save the changes.<br />
5.Setup the Off box authentication on the device.<br />
6.Navigate to the JBATesttool connect the device IP, set the authorization-timeout-sec to '5'. Then set the below attributes,<br />
authorization-failure-policy-accept job=TRUE,<br />
authorization-off-box=TRUE<br />
authorization-server="validation Server IP:port"<br />
authorization-web-location="Path"<br />
7 Go to Apps-Workflow Scanning-Validation server-Click “Add” button to enter Validation invalid Server IP, Path (Path: /ReferenceValidationServer/XrxValidationServiceImpl.asmx) and timeout (Ex:5 seconds).<br />
</p>
<ol><li value="8">Go to  scan tap-Create workflow (Ex: Test) and add validation server and then add workflow tags (Optional) <br />
Enter Tag name (Alpha), Select Editable option, Enter Tag label (Alpha), Check Require User Input Checkbox and check the Validate Date Before Scanning checkbox and apply the changes.<br />
</li><li value="9">Go to LUI-Select workflow scanning -Enter accounting codes-select created workflow (Test) and enter the default value(aval_101) and validation prompt screen to observe that the UI will display the “Workflow Tag validation failed .Unable to communicate to with validation server or network". Close this screen.<br />
10.Now open the configured email and  check the alert message.</li></ol>

OUTPUT: <p>The email alert should be sent to the configured email address and it stating that the validation server error with the description "Accounting validation could not be performed due to an Accounting Validation Server error. The job was completed with the accounting codes provided by the user. "</p>

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SPEC: FS 55.090 Alerts

SPEC_VERSION: 1.0036

SPEC_TAG: [55.090.020] (FT-14212)  An E-Mail Alert shall be sent for Accounting validation error due to Accounting Validation Server error.  
[55.090.020.1] (FT-14212)  The Alert description shall be: 
Accounting validation could not be performed due to an Accounting Validation Server error. The job was completed with the accounting codes provided by the user. 

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CDATE: 1518693087

MDATE: 1518693087

MUSER: USWU53515

AUTHOR: USWU53515

ATM_MCOMMENTS: Imported from spreadsheet

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ATM_REQLINK: 34CF8CC7-919A-1014-9761-9D9615BFA576, 34D2834D-919A-1014-B62E-D8C7CDA54C1F

ATM_REQCOUNT: 2

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