ATM_ID: 9D9765F0-65F8-11E7-A8F9-28F7D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9435

TESTCASE_HEADLINE: Job Based Accounting - 120

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p>CCSFEAT9426 -When submitting a print-ready file via the Web UI it is possible to have two different sets off accounting codes, one set in the document header and one set entered in the web submission form; the device shall give precedence to the codes entered in the Web UI and report both pairs in the job log. JBA is enabled on the device Have two pair of User ID/Account ID's</p>

PROCEDURE: <p>From the print driver of a word doc create a .prn file and save it somewhere where it can easily be located. When prompted for Accounting IDs make note of which IDs that you used. , From the print tab of the Web UI in the File name section of the screen, navigate to the .prn file that you just created, and submit the print job after entering the second pair of accounting IDs that you have created earlier in preconditions and setup. View the job in the JBATesttool and ensure that the Accounting IDs that are listed are the accounting ID's that you entered when submitting the .prn to print from the Web UI.</p>

OUTPUT: <p>The device will give precedence to the accounting ID's entered in the WebUI when printing a .prn file that was created using different accounting id's</p>

PROCESS:

PRIORITY:

TEST_TYPE: manual

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC:

SPEC_VERSION:

SPEC_TAG: 18.050.062

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: 1499750412

MDATE: 1499750412

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E7480D8D-6E6F-1014-9D53-EE963BC022FA

ATM_REQCOUNT: 1

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

TC_WORK_LOCATION_CAT: work_from_home_with_office_support_tc

CONSTRAINTS_DAR: Imp_98 . NA  Done By Myvizhi M dated on 25-01-2023

DEVICE_CATEGORY: common

COMPETENCY: wfast_accounting

COMPLEXITY_OUTPUT_VALIDATION: non_outliers

APTEST_TRACKING: yes

AUTOMATION_CANDIDATE: yes

AUTOMATABLE: no

SRT_ANALYZATION: analyzed