ATM_ID: 54099914-57E6-11E7-A3AD-668ED30A4651 MFF: PLANNEDTIMESTAFF: ID: WFAST_Accounting/Testcases/FS_18.020_Xerox_Standard_Accounting/9029 TESTCASE_HEADLINE: Updating print job usage counter priority table for IPP Print Job Exception Account Set-ups. With Guest mode disabled Designated Source Mode Exceptions undefined and IPP Exceptions disabled with Valid accounting codes submitted in ipp job. GROUP: FEATURE: SUB_FEATURE: INPUT:

1: Airprint is enabled on the device.
\ 2: User executes the steps mentioned in 'select_ XSA_accounting method' procedure to select XSA as the current accounting method.
\ 3: User executes the steps mentioned in 'Clear_XSA_data' procedure.
\ 4: IPP tool is installed on the MAC PC.

  5. Setup "default accounting by following the steps mentioned in 'Create_a_Default_account' procedure if the user wants to setup Default accounting or "Group accounting by following the steps mentioned in 'Create_a_Group_account' if t he user wants to setup group accounting procedure or "General accounting by following the steps mentioned in 'Create_a_General_account' procedure if the user wants to setup general accounting .

PROCEDURE:

1: User is currently in the Accounting methods page. SA clicks on Edit on ValidationPolicies/Print job Exceptions to open Validation Policies/Print job Exceptions page..
\ 2: User Selects "Yes With Exceptions" under Validation Accouting Code dropdown.
\ 3: User is provided with an option to enable IPP Exception: Print Jobs with Exception and Disables this option and Disables Guest mode and designated source mode exceptions disabled / undefined.
\ 4: From MAC PC using ipptool submit an ipp print job with valid accounting codes use the command line ipp test tool ipptool -tv -f file to printgt; ipp://IP address of printergt;/ipp/print print-job-acct-codes.test.
\ 5: Export the data by following the steps mentioned in 'Download_XSA_data' procedure.

OUTPUT:

  1. Prints and updates the usage counters with job's credentials.
PROCESS: PRIORITY: TEST_TYPE: automated LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: testcases TESTCASE_SOURCE: SPEC: FS 18.020 Xerox Standard Accounting SPEC_VERSION: SPEC_TAG: [18.020.116.3] (FT-12668) {DY 2.6} Disabled Not Defined ATM_OWNER: APPROVE_QE: APPROVED_QE: APPROVE_SE: APPROVED_SE: APPROVE_SPAR: APPROVED_SPAR: ASSOCIATED_TESTCASES: TRAINING: TESTCASE_VERSION: TESTCASE_STATE: TESTCASE_PLATFORM: TESTCASE_PRODUCT: canyon, carroll, carroll_sfp, corvo, corrib, kiska, malawi, mystic, melody_sfp, melody, muckross TESTCASE_APPROVALS: CDATE: 1498203242 MDATE: 1498203242 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: BA44275C-70C1-1014-96A4-9109E48989DE ATM_REQCOUNT: 1 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: TC_WORK_LOCATION_CAT: work_from_office_tc DEVICE_CATEGORY: common CONSTRAINTS_DAR: Imp_98 . NA Done By Previous Analysis COMPETENCY: wfast_accounting APTEST_TRACKING: yes COMPLEXITY_OUTPUT_VALIDATION: non_outliers AUTOMATION_CANDIDATE: yes AUTOMATABLE: yes SRT_ANALYZATION: analyzed