ATM_ID: A5FE76CA-85A0-11E8-87D7-1BA795B419BA

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.050_Job_Based_Accounting/9650

TESTCASE_HEADLINE: To verify that the  User’s Accounting ids. are captured in the JBA logs for Scanning Confirmation reports when Scan To USB is performed.

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p></p>
<ol><li value="1">JBA tool should be available.<br />
<br />
</li><li value="2">USB should be available.<br />
<br />
</li><li value="3">Enable Scan To USB. Goto Properties- Apps- Scan To USB- General - Click Modify settings - Edit Report Options and Enable Confirmation Sheet.</li></ol>

PROCEDURE: <p></p>
<ol><li value="1">Launch CWIS and login as SA- Go to Properties - Login/Permission/Accounting - Select Network Accounting Methods.<br />
Click Edit User Accounting Prompts- Enable prompting for all services.<br />
<br />
</li><li value="2">Connect device with JBA tool - Create valid User ID and Account ID.<br />
<br />
</li><li value="3">LUI touch the workflow scanning service- Give valid Accounting IDs-select USB perform the scan job by inserting the USB. Verify the confirmation sheet was printed in the device for the job.<br />
<br />
</li><li value="4">Click 'Get_Acct' and check the User ID and Account ID captured for the Confirmation Report.<br />
<br />\
Note: Confirmation sheets should not be tracked against 'Generic IDs'.</li></ol>

OUTPUT: <p></p>
<ol><li value="3">Scanning should be completed and Confirmation Report should be printed.<br />
<br />
</li><li value="4">Created valid User and Account IDs should be captured in the JBA log for the Scanning Confirmation Report.<br />
Spec Change: DAR-163986</li></ol>

PROCESS:

PRIORITY:

TEST_TYPE: manual

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC: FS 18.050 Job Based Accounting

SPEC_VERSION: 1.008

SPEC_TAG: [18.050.078] (FT-14212)  Generic IDs will be applied to: 
[18.050.078.1] (FT-14212)  Error sheets   \
Note: This doesn’t include scanning error reports which are deemed as confirmation reports and are tracked against the user’s accounting ids.

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: 1531378566

MDATE: 1531378566

MUSER: USWU60000

AUTHOR: USWU60000

ATM_MCOMMENTS: Imported from spreadsheet

HISTORY:

ATM_LOCKED:

ATM_REQLINK: E77F19A9-6E6F-1014-902F-A1494A6D0C7B, E7817A08-6E6F-1014-AA99-A1F9E1F8C05E

ATM_REQCOUNT: 2

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: no

SRT_ANALYZATION: analyzed