ATM_ID: BF1114B8-6889-11E7-8961-D328D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.020_Xerox_Standard_Accounting/9082

TESTCASE_HEADLINE: To verify the print job exceptions user ID field shall be unique

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: Xerox standard accounting should be enabled

PROCEDURE: 1. Configure print job exception through-> Properties-> Login/permission/accounting->
Select Accounting methods-> Edit validation policies/Print job exception-> Select "Yes with Exceptions".
2. Select the check box designated source mode-> Add device
3. Enter the IPV4 address-> Select custom under user ID-> Enter the user ID which is already created for eg. 0test0-> Select Save

OUTPUT: "The following field cannot be duplicated: 
 User ID" pop up message should be displayed

PROCESS:

PRIORITY:

TEST_TYPE: automated

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC: Xerox standard accounting

SPEC_VERSION: 1.0152000000000001

SPEC_TAG: 18.020.184 FT-14212 [D2.2-*] All Print Job Exceptions User IDs shall be unique. Duplicate entries shall not be allowed.

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: 1500032648

MDATE: 1500032648

MUSER: USWU53890

AUTHOR: USWU53890

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: 4313BF2F-6E56-1014-8F24-ECDEF2F2D712

ATM_REQCOUNT: 1

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

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