ATM_ID: 9CF4CB2E-65F8-11E7-A8F9-28F7D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9326

TESTCASE_HEADLINE: 123

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p>Functionality Tests - Job Limits - Pre-Authorization - Display Both Prompts = YES - Validation for both prompts = Enabled:Prerequisites: Enable 'Pre-Authorization and Capture Usage'. In the WebUI navigate to Properties &amp;gt; Accounting &amp;gt; Accounting Workflow. Set All services to 'Pre-Authorization and Capture Usage'. Enter Job Limits Server URL. Save. Navigate to Configuration settings User Accounting Prompts page Prompt Option presets and set to 'Enable Prompting for all Services'. In Accounting &amp;gt; Configuration Settings &amp;gt; Validation Policies / Print Exceptions set Validation for Accounting Codes to Enabled.When Pre-Authorization settings (Job Limits) are enabled ID's will be required regardless of Display Prompts setting. Copy Service Pre-Authorization Enabled. CCSFEAT8896 CCSFEAT8896.4</p>

PROCEDURE: <p>At the Local UI select the Copy service. Login with User ID and Account ID. Make a copy.</p>

OUTPUT: <p>Prompts will appear and Login ID's are required to enter Copy Service. In the external JBA Server or Simulator confirm that the User ID and Account ID is recorded in the Job log.</p>

PROCESS:

PRIORITY:

TEST_TYPE: automated

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC:

SPEC_VERSION:

SPEC_TAG: 18.050.038

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, corvo, corrib, kiska, malawi, mystic, melody, muckross

TESTCASE_APPROVALS:

CDATE: 1499750411

MDATE: 1499750411

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E69E758D-6E6F-1014-AC25-9A28EC41F09E

ATM_REQCOUNT: 1

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

TC_WORK_LOCATION_CAT: work_from_office_tc

DEVICE_CATEGORY: mfp

CONSTRAINTS_DAR: Imp_98 . Case 1- Existing TC's need to remove and Uplift a Common TC  Done By 0 dated on 00-01-1900

COMPETENCY: wfast_accounting

COMPLEXITY_OUTPUT_VALIDATION: non_outliers

APTEST_TRACKING: yes

AUTOMATION_CANDIDATE: yes

AUTOMATABLE: yes

SRT_ANALYZATION: analyzed