ATM_ID: 9E7485B6-65F8-11E7-A8F9-28F7D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9544

TESTCASE_HEADLINE: Validate that accounting information should not be tracked as generic ID's when batch send is disabled and the delay fax job is submitted to multiple destination

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p></p><p>1) Fax card should be installed 2) Fax service should be configured and enabled 3) Neither Favorites nor DAB is configured as fax service defaults 4) Batch send should be disabled 5) Select the Fax service in Services Home screen 6) Select Fax option 7)Select delay send 8) Set the delay as 20 minutes from the current time of the LUI</p>

PROCEDURE: <p></p><p>1) Place the document in DADH and enter the fax number (9127) in the Enter fax number field 2) Press the start button 3) Before completion of the 1st job place the another set of document in DADH and submit the job to different destination (9171) 4) Navigate to job status and select active job status tab 5) Wait until delay time and verify the output document. 6) Both job should paused in active state with status of "Held: Delayed Job". 7) When device reach the configured delay send time,1st fax job should start dial and scanned originals is sending to the destination. After completion of 1st job 8) the 2nd job should start to dial the second destination fax number and send the documents successfully</p>

OUTPUT: <p></p><p>Verify that the User ID and Account ID attributes should not tracked as generic ID's in JBA log.</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: 18.050.066

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: 1499750414

MDATE: 1499750414

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E752C6D7-6E6F-1014-AEC2-A4180208EA3F

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: no

SRT_ANALYZATION: analyzed