ATM_ID: 9EF69EB6-65F8-11E7-A8F9-28F7D30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9593

TESTCASE_HEADLINE: Verify all the Fax send Job attributes using JBA Log, When JBA Accounting is Enabled for dual-line fax configuration.(Line 1 - Fax Send) to single destination.

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p>1) Network Accounting must be enabled and Create a Accounting ID and Password using JBA Tool. 2) Use JBA tool to view the JBA log. 3)Fax card should be installed,configured and enabled for Dual Fax Lines and Keep Line1 as Send and Line 2 as Receive.</p>

PROCEDURE: <p>1 In LUI, Select the Fax service in Services Home screen and enter accounting creditionals. 2) Place the document in DADH and Select the Device address book 3) Add the contact from DAB list or type a fax number using enter fax number field. 4) Fax will be Sent through through Line1 by Pressing the start button. 5) Once the job gets completed, View the JBA log from the JBA tool.</p>

OUTPUT: <p>Verify that the accounting-information, accounting information-avp, jba-device-name, completion-time, job-name, lakes-number-of-images, job-type, job-identifier, job-owner, job-owner-domain, job-validated, system-job-identifier, system-job-type,jba-num-phone-numbers=1,fax-destination-phone number, jba-image-block-1, jba-completed-reasons are available to be viewed in JBA log for Fax Send Line.</p>

PROCESS:

PRIORITY:

TEST_TYPE: manual

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC:

SPEC_VERSION:

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: 1499750415

MDATE: 1499750415

MUSER: q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E556C02B-6E6F-1014-82EA-CAC73306C1CF

ATM_REQCOUNT: 1

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

SPEC_TAG: 18.050.013.11

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