ATM_ID: 9DD8365C-65F8-11E7-A8F9-28F7D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9464

TESTCASE_HEADLINE: Scan Service - Enable Prompt - Perform Email job.

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p></p><p>1.Email should be configured and Confirmation sheet should be on.</p>

PROCEDURE: <p></p><p>1.Navigate to EWS-andgt; EWS-Properties-andgt; Login/Permissions/Accounting -andgt; Accounting Method. 2.Select the edit box in the header of the accounting method screen that is in line with the "Method" label. 3.Select "Network Accounting" option from the drop down and select save button. 4. In the Configuration Settings select the edit link for User Accounting Propmts area. 5.set Scan service to "Prompt" and select the save button. 6.Go to LUI-andgt;Select Email service. 7.Enter valid User ID and Accountid. 8.Select "New Recipient" option and enter valid Email address. 9.PerformEmail job. 10.Open JBA Test Runner Tool and select "Get_Acct" button. 11.Verify JBA job log in JBA tool.</p>

OUTPUT: <p></p><p>The Email Service will have prompts displayed and require a User ID and Account ID to gain access. The Email is sent. The External JBA Tool should captured entered User ID(Ex:"ragu") and Account ID(Ex:"1234") for the ifax job successfully. The job log captured entered User ID and Account ID for the Scan Confirmation sheet successfully.</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: 18.050.013.3

ATM_OWNER:

APPROVE_QE:

APPROVED_QE:

APPROVE_SE:

APPROVED_SE:

APPROVE_SPAR:

APPROVED_SPAR:

ASSOCIATED_TESTCASES: DPQA_Accounting/FS_18.050_Job_Based_Accounting/10301

TRAINING:

TESTCASE_VERSION:

TESTCASE_STATE:

TESTCASE_PLATFORM:

TESTCASE_PRODUCT: canyon, carroll, corvo, corrib, kiska, malawi, mystic, melody, muckross

TESTCASE_APPROVALS:

CDATE: 1499750413

MDATE: 1499750413

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E53C653C-6E6F-1014-A932-BEBC57ED4A6A

ATM_REQCOUNT: 1

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

TC_WORK_LOCATION_CAT: work_from_home_with_office_support_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