Detailed Report

Send Email
CrNo UseCase Test Description Result Reported Evidence
18798 1-NTT Routing on SMP ref: 14305 4-To verify that when an SR is created under GPON Technical Services, with a configured Trouble Ticket, undergoes an SMP Health Check for rectification. After rectification SR goes to OBD, upon customer reopen the system correctly assigns the SR to the appropriate ABM and F P 08-Sep-25
18798 1-NTT Routing on SMP ref: 14305 1-To verify that when an SR is created under Technical Services, with a configured Trouble Ticket, undergoes an SMP Health Check for rectification. After rectification upon SMP Reopen the system correctly assigns the SR to the appropriate ABM and FT. P 08-Sep-25
18798 1-NTT Routing on SMP ref: 14305 1-To verify that when an SR is created under Technical Services, with a configured Trouble Ticket, undergoes an SMP Health Check for rectification. After rectification upon SMP Reopen the system correctly assigns the SR to the appropriate ABM and FT. P 08-Sep-25
18798 1-NTT Routing on SMP ref: 14305 1-To verify that when an SR is created under Technical Services, with a configured Trouble Ticket, undergoes an SMP Health Check for rectification. After rectification upon SMP Reopen the system correctly assigns the SR to the appropriate ABM and FT. P 08-Sep-25
18798 1-NTT Routing on SMP ref: 14305 2-View log on content view P 08-Sep-25
18798 1-NTT Routing on SMP ref: 14305 2-View log on content view P 08-Sep-25
22011 1-Auto Detection of TOS-POS Numbers and Billing Announcement at IVR 4-Landline (General Validation) P 23-Sep-25
22011 1-Auto Detection of TOS-POS Numbers and Billing Announcement at IVR 3-Mobile (Not Whitelisted, Check via Web Service) P 23-Sep-25 No image
22011 1-Auto Detection of TOS-POS Numbers and Billing Announcement at IVR 2-Landline (Whitelisted in Supervisor Tool) P 23-Sep-25
22011 1-Auto Detection of TOS-POS Numbers and Billing Announcement at IVR 1-Calling from Mobile (OMO Number) P 23-Sep-25 No image
22011 1-Auto Detection of TOS-POS Numbers and Billing Announcement at IVR 5-Report Varification P 24-Sep-25
17243 1-Consolidated bill register for B2B Product 1-Consolidated Report included Cloud and Data products F 26-Sep-25 No image
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 1-User logs in to WIFI Analyzer P 30-Sep-25
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 7-User resubmits a form assigned for resubmission by manager P 30-Sep-25
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 4-User fills three Urdu forms with mandatory fields P 30-Sep-25 No image
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 2-User clicks TRIC icon on main screen P 30-Sep-25
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 5-User uploads images (optional) and submits form P 30-Sep-25
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 6-User checks submitted forms status P 30-Sep-25
21449 1-Digitalization Toolbox talk Risk Identifications card(TRIC) 3-User opens TRIC Form and fills Employee Details form P 30-Sep-25
17243 1-Consolidated bill register for B2B Product 1-Consolidated Report included Cloud and Data products F 13-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 5-Error message for arelady Sr submitted P 14-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 2-SR is Creation P 14-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 4-Button Disable/Enable for Advance Billing P 14-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 1-Button is not enable untill customer agree T&C P 14-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 6-IF Nature of Billing is Advance P 14-Oct-25
22339 1-SR Creation for postpaid to Advance- PTCL Web 3-Natite of Billing P 14-Oct-25
17243 1-Consolidated bill register for B2B Product 1-Consolidated Report included Cloud and Data products F 12-Nov-25 No image
20009 1-GPON Auto Eligibility/Feasibility 12-To Create a Resume Order for Suspended customer which already contains promotional Price Plan & Discount Suite for GPON Subscription. P 13-Nov-25
17243 1-Consolidated bill register for B2B Product 1-Consolidated Report included Cloud and Data products F 12-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 14-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 14-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 14-Nov-25 No image
20009 1-GPON Auto Eligibility/Feasibility 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 14-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 14-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 14-Nov-25
20009 1- 16-To Verify that for New Order having GPON Subscription the ‘Y’ or ‘N’ status of the Auto Feasibility is displayed in the Order Header after Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. P 14-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 14-Nov-25
20009 1- 25-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility and Manual Feasibility marks ‘Not Feasible’, Order is marked as Not Feasible and SMS sent. P 14-Nov-25
20009 1- 25-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility and Manual Feasibility marks ‘Not Feasible’, Order is marked as Not Feasible and SMS sent. P 14-Nov-25
20009 1- 25-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility and Manual Feasibility marks ‘Not Feasible’, Order is marked as Not Feasible and SMS sent. P 14-Nov-25
20009 1- 8-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. P 14-Nov-25
20009 1- 8-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. P 14-Nov-25
20009 1- 8-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. P 14-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 15-To Create a New Order for GPON Subscription and verify that the auto feasibility is called upon Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. Also add a valid promotion in the order. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 35-Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 35-Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 35-Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 35-Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 35-Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 38-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. F 17-Nov-25
20009 1- 31-To Verify that in a New Order for GPON Subscription when Payment Bypass line item is available in the Order and the Order has 0 upfront payment, the Order should move directly to Awaiting Resource Allocation upon receiving success response from Auto-Feasibility webservice. P 17-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 17-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 17-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 46-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 44-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 46-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility Response = Y) — Order should go to WFRA. P 17-Nov-25
20009 1- 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 17-Nov-25
20009 1- 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 17-Nov-25
20009 1- 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 17-Nov-25
20009 1- 18-To Verify that for New Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order is moved to ‘Awaiting Mark Feasibility’. Add a valid promotion. P 17-Nov-25
20009 1- 28-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for FDH where promotion is not eligible. P 17-Nov-25
20009 1- 28-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for FDH where promotion is not eligible. P 17-Nov-25
20009 1- 28-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for FDH where promotion is not eligible. P 17-Nov-25
20009 1- 28-To Create a Modify Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for FDH where promotion is not eligible. P 17-Nov-25
20009 1- 45-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 45-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 45-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 43-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 43-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 43-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 42-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 42-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 42-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25 No image
20009 1- 42-To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. P 18-Nov-25
20009 1- 41-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = N) — Order should go to Payment Confirmation and then WFRA. P 18-Nov-25
20009 1- 41-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = N) — Order should go to Payment Confirmation and then WFRA. P 18-Nov-25
20009 1- 41-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = N) — Order should go to Payment Confirmation and then WFRA. P 18-Nov-25
20009 1- 40-To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=Y, Payment Bypass=N) — Order should go to WFRA. P 18-Nov-25
20009 1- 40-To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=Y, Payment Bypass=N) — Order should go to WFRA. P 18-Nov-25
20009 1- 40-To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=Y, Payment Bypass=N) — Order should go to WFRA. P 18-Nov-25
20009 1- 39-To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 39-To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 38-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 38-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 38-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 38-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass=N, Payment Bypass=N, Auto Feasibility=N, Manual Feasibility=Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 34-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription and verify Auto Feasibility returns N when Lat/Long and radius are provided and revision =1. P 18-Nov-25
20009 1- 34-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription and verify Auto Feasibility returns N when Lat/Long and radius are provided and revision =1. P 18-Nov-25
20009 1- 34-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription and verify Auto Feasibility returns N when Lat/Long and radius are provided and revision =1. P 18-Nov-25
20009 1- 34-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription and verify Auto Feasibility returns N when Lat/Long and radius are provided and revision =1. P 18-Nov-25 No image
20009 1- 34-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription and verify Auto Feasibility returns N when Lat/Long and radius are provided and revision =1. P 18-Nov-25
20009 1- 47-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 47-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 47-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 47-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 47-To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = N, Payment Bypass = Y, Auto Feasibility = N, Manual Feasibility = Feasible) — Order should go to WFRA. P 18-Nov-25
20009 1- 32-To Verify the error responses returned from Maximo in case of Missing Hierarchy. P 18-Nov-25
20009 1- 32-To Verify the error responses returned from Maximo in case of Missing Hierarchy. P 18-Nov-25
20009 1- 32-To Verify the error responses returned from Maximo in case of Missing Hierarchy. P 18-Nov-25
20009 1- 32-To Verify the error responses returned from Maximo in case of Missing Hierarchy. P 18-Nov-25 No image
20009 1- 32-To Verify the error responses returned from Maximo in case of Missing Hierarchy. P 18-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 18-Nov-25
20009 1- 16-To Verify that for New Order having GPON Subscription the ‘Y’ or ‘N’ status of the Auto Feasibility is displayed in the Order Header after Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. P 14-Nov-25
20009 1- 17-To Verify that for New Order having GPON Subscription when ‘Y’ is returned from the Auto Feasibility the Order is moved to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS sent to customer. Also check revision 2 for feasibility copy. P 18-Nov-25
20009 1- 15-To Create a New Order for GPON Subscription and verify that the auto feasibility is called upon Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. Also add a valid promotion in the order. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 14-To Create a Restore Order for Terminated customer which already contains promotional Price Plan & Discount Suite for GPON Subscription but promotional Price Plan and Discount Suite are valid at the time of Restore Order. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 14-To Create a Restore Order for Terminated customer which already contains promotional Price Plan & Discount Suite for GPON Subscription but promotional Price Plan and Discount Suite are valid at the time of Restore Order. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 14-To Create a Restore Order for Terminated customer which already contains promotional Price Plan & Discount Suite for GPON Subscription but promotional Price Plan and Discount Suite are valid at the time of Restore Order. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 14-To Create a Restore Order for Terminated customer which already contains promotional Price Plan & Discount Suite for GPON Subscription but promotional Price Plan and Discount Suite are valid at the time of Restore Order. P 18-Nov-25
20009 1- 24-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order moves to ‘Awaiting Mark Feasibility’. P 18-Nov-25
20009 1- 24-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order moves to ‘Awaiting Mark Feasibility’. P 18-Nov-25
20009 1- 24-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order moves to ‘Awaiting Mark Feasibility’. P 18-Nov-25
20009 1- 24-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order moves to ‘Awaiting Mark Feasibility’. P 18-Nov-25
20009 1- 24-To Verify that for Restore Order having GPON Subscription when ‘N’ is returned from Auto Feasibility the Order moves to ‘Awaiting Mark Feasibility’. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1- 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1- 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1- 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1- 23-To Verify that for Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility the Order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’ and SMS is sent. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 26-To Create a Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources not editable in Maximo. P 18-Nov-25
20009 1- 27-To Create a Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources editable after new role assignment in Maximo. P 18-Nov-25
20009 1- 27-To Create a Restore Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources editable after new role assignment in Maximo. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 19-To Verify that when Auto Feasibility returns ‘N’, and Manual Feasibility marks ‘Not Feasible’, the Order is marked as Not Feasible and SMS sent. F 11-Nov-25
20009 1- 22-To verify that for a Restore Order for GPON Subscription if there are any OTC Charges available then the Order moves to Awaiting Payment Confirmation, and proceeds after payment is received. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 10-To Create a xDSL to GPON Conversion New Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. The feasibility response to be Y. P 18-Nov-25
20009 1- 6-To Create a New Order with promotion Discount Suite for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. This will be tested after one promo returns N as eligibility. P 18-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 19-To Verify that when Auto Feasibility returns ‘N’, and Manual Feasibility marks ‘Not Feasible’, the Order is marked as Not Feasible and SMS sent. P 18-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 20-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources locked in Maximo. P 19-Nov-25
20009 1- 16-To Verify that for New Order having GPON Subscription the ‘Y’ or ‘N’ status of the Auto Feasibility is displayed in the Order Header after Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. P 19-Nov-25
20009 1- 16-To Verify that for New Order having GPON Subscription the ‘Y’ or ‘N’ status of the Auto Feasibility is displayed in the Order Header after Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. P 19-Nov-25
20009 1- 16-To Verify that for New Order having GPON Subscription the ‘Y’ or ‘N’ status of the Auto Feasibility is displayed in the Order Header after Submitting the order when the Lat/Long values and radius are provided in the Service Account and Order revision is less than or equal to 1. P 19-Nov-25
22339 2-SR Creation English Android 19-If existing SR exists, show appropriate message. P 19-Nov-25
22339 4-SR Creation Urdu Android 8-Terms & Conditions bottom sheet should appear and can be closed using X icon. P 19-Nov-25
22339 2-SR Creation English Android 18-Track Request navigates to My Orders screen. P 19-Nov-25
22339 4-SR Creation Urdu Android 16-If user is not advanced, redirect to Service Request screen. P 19-Nov-25
20009 1- 37-To Verify that in a New Order for GPON Subscription, resources are allowed to be changed after 48 hours in an order where resources were reserved. P 20-Nov-25 No image
20009 1- 22-To verify that for a Restore Order for GPON Subscription if there are any OTC Charges available then the Order moves to Awaiting Payment Confirmation, and proceeds after payment is received. P 20-Nov-25
20009 1- 22-To verify that for a Restore Order for GPON Subscription if there are any OTC Charges available then the Order moves to Awaiting Payment Confirmation, and proceeds after payment is received. P 20-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 21-To Create a New Order having GPON Subscription when ‘Y’ is returned from Auto Feasibility, verify order moves to ‘Awaiting Payment Confirmation’ or ‘WFRA’, SMS sent, and resources are editable after new role assignment in Maximo. P 20-Nov-25
20009 1-GPON Auto Eligibility/Feasibility 19-To Verify that when Auto Feasibility returns ‘N’, and Manual Feasibility marks ‘Not Feasible’, the Order is marked as Not Feasible and SMS sent. F 11-Nov-25
20009 1- 30-To Verify that in a New Order for GPON Subscription when exception is returned by Auto-Feasibility web service the order is moved to Awaiting Mark Feasibility and error message displayed. P 20-Nov-25
3333 1-crm ui function 2-ui tst P 23-Nov-25
3333 1-crm ui function 2-ui tst P 23-Nov-25
3333 1-crm ui function 2-ui tst P 23-Nov-25
15942 1-Advance Billling 2 1-Create a New Order and check if Nature of Billing is set to Advance based on Division that is included in the criteria list. P 24-Nov-25 No image
15942 1-Advance Billling 2 2-Create a New Order and check if Nature of Billing is set to Advance based on Division that is not included in the criteria list. Example : F8 Division is not set for advance so in this case Advance billing feature will not be given to customer. P 27-Nov-25 No image
15942 1-Advance Billling 2 3-Create a New Order and check if Nature of Billing is set to Postpaid based on Division that is not included in the criteria list. P 27-Nov-25 No image
15942 1-Advance Billling 2 4-Create a Modify Order and check if Nature of Billing is set to Advance based on Division that is included in the criteria list. P 02-Dec-25 No image
15942 1-Advance Billling 2 5-Create a Modify Order and check if Nature of Billing is set to Advance based on Division that is not included in the criteria list. Example : F8 Division is not set for advance so in this case Advance billing feature will not be given to customer. P 27-Nov-25 No image
15942 1-Advance Billling 2 6-Create a Modify Order and check if Nature of Billing is set to Postpaid based on Division that is not included in the criteria list. P 27-Nov-25 No image
15942 1-Advance Billling 2 7-Create a Migration Order and check if Nature of Billing is set to Advance based on Division that is included in the criteria list. P 02-Dec-25 No image
15942 1-Advance Billling 2 8-Create a Migration Order and check if Nature of Billing is set to Advance based on Division that is not included in the criteria list. Example : F8 Division is not set for advance XDSL closed and migrate to GPON in this case Advance billing feature will not be given to customer. P 04-Dec-25 No image
15942 1-Advance Billling 2 9-Create a Migration Order and check if Nature of Billing is set to Postpaid based on Division that is not included in the criteria list. P 02-Dec-25 No image
15942 1-Advance Billling 2 13-Verify if it is allowed to Configure Division in the matrix (for IT Ops team) P 24-Nov-25 No image
15942 1-Advance Billling 2 14-Create an SR to verify Return STB (Return STB/ATV with all accessories) for GPON. Verify response and charges P 27-Nov-25 No image
15942 1-Advance Billling 2 15-Create an SR to verify Return STB (Return STB/ATV with all accessories) for GPON. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 16-Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for GPON. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 17-Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for GPON. Verify response and charges P 26-Nov-25 No image
15942 1-Advance Billling 2 18-Create an SR to verify Return STB (Return STB/ATV without any accessories) for GPON. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 19-Create an SR to verify Return STB (Return STB/ATV without any accessories) for GPON. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 20-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 21-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 22-Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 23-Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 24-Create an SR to verify Return STB (Return STB/ATV without any accessories) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 25-Create an SR to verify Return STB (Return STB/ATV without any accessories) for Copper. Verify response and charges P 03-Dec-25 No image
15942 1-Advance Billling 2 26-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive GPON. Verify response and charges P 11-Dec-25 No image
15942 1-Advance Billling 2 27-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive GPON. Verify response and charges P 11-Dec-25 No image
15942 1-Advance Billling 2 28-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive Copper. Verify response and charges P 11-Dec-25 No image
15942 1-Advance Billling 2 29-Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive Copper. Verify response and charges P 11-Dec-25 No image
15942 1-Advance Billling 2 30-Create Admin SR P 26-Nov-25 No image
15942 1-Advance Billling 2 31-Drop down menu options available P 26-Nov-25 No image
15942 1-Advance Billling 2 32-Amount to be adjusted in Next bill P 27-Nov-25 No image
15942 1-Advance Billling 2 33-SR is closed SR will be created in Siebel CBS will send Response via API with charges Once successful response received from CBS , SR will be closed on Siebel P 26-Nov-25 No image
15942 1-Advance Billling 2 34-SR is Open/Pending SR will keep open once CBS API send failure P 27-Nov-25 No image
15942 1-Advance Billling 2 35-Retry API case P 10-Dec-25 No image
15942 1-Advance Billling 2 36-One by One SR is locked or not In case of Multiple TV Devices , separate SR should be creatd P 03-Dec-25 No image
15942 1-Advance Billling 2 37-Configurable Charges for all above use cases of Return STB/ATV P 27-Nov-25 No image
15942 1-Advance Billling 2 38-Verify if it is allowed to Set the Commercial Name for a Package (for IT Ops team) P 24-Nov-25 No image
15942 1-Advance Billling 2 39-SMS text is configurable (Static text) P 27-Nov-25 No image
15942 1-Advance Billling 2 40-Email text is configurable (Static text) P 27-Nov-25 No image
15942 1-Advance Billling 2 41-WhatsApp text is configurable (Static text) P 26-Nov-25 No image
15942 1-Advance Billling 2 42-WhatsApp Communication Enable/Disable P 28-Nov-25 No image
15942 1-Advance Billling 2 43-Instant P 01-Dec-25 No image
15942 1-Advance Billling 2 44-First of Next month P 01-Dec-25 No image
15942 1-Advance Billling 2 45-First of next month is role base function. P 01-Dec-25 No image
15942 1-Advance Billling 2 46-System shall force to change the billing P 01-Dec-25 No image
15942 1-Advance Billling 2 47-SMS on order completion: Dear #CUSTNAME#, starting #DATE#, we’re shifting to an advance billing cycle. Your next bill will include charges for next month, plus complete bill of the current month. P 01-Dec-25 No image
15942 1-Advance Billling 2 48-Email on order completion: Dear Customer, we would like to inform you that starting from #DATE#, we will be implementing an advance billing cycle. Your upcoming bill will now include charges for next month, plus complete bill of the current month. If you have any questions or require further assistance, please call at 1218. P 01-Dec-25 No image
15942 1-Advance Billling 2 49-Nature of billing is changed but Advance billing packages/VAS and DS are not selected. When User change the nature of Billing from Post to Adv then only ADV Pakcaged should be slectable P 01-Dec-25 No image
15942 1-Advance Billling 2 50-Check message sent by creating Migration xDSL to GPON Conversion (xDSL Termination) ? Order Type: Terminate Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: Advance ? Migration Flag: Y ? Order Status: Complete use linked order as above to complete the flow Dear [Customer Name], your DSL to Flash Fiber migration request against [Order #] is received. Flash Fiber will activate soon after your DSL connection is deactivated. All pending dues will be carried forward to the upcoming bill. Call 1218 for more details! P 02-Dec-25 No image
15942 1-Advance Billling 2 51-Dear Customer, we’ve received your request against Order no. (Order #) for migration from DSL to Fiber. Your existing DSL connection will soon be deactivated. All pending dues will be carried forward to the upcoming bill. For any support or assistance, please contact us at 1218. P 02-Dec-25 No image
15942 1-Advance Billling 2 52-Check message sent by creating Migration xDSL to GPON Conversion (xDSL Termination) ? Order Type: Terminate Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: postpaid ? Migration Flag: Y ? Order Status: Complete use linked order as above to complete the flow Dear [Customer Name], your DSL to Flash Fiber migration request against [Order #] is received. Flash Fiber will activate soon after your DSL connection is deactivated. All pending dues will be carried forward to the upcoming bill. Call 1218 for more details! P 02-Dec-25 No image
15942 1-Advance Billling 2 53-Dear Customer, we’ve received your request against Order no. (Order #) for migration from DSL to Fiber. Your existing DSL connection will soon be deactivated. All pending dues will be carried forward to the upcoming bill. For any support or assistance, please contact us at 1218. P 02-Dec-25 No image
15942 1-Advance Billling 2 54-Check message sent by creating Migration xDSL to GPON Conversion (GPON New Connection) ? Order Type: New Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: Advance ? Migration Flag: Y ? Order Status: Created P 02-Dec-25 No image
15942 1-Advance Billling 2 55-Same Above P 02-Dec-25 No image
15942 1-Advance Billling 2 56-Check message sent by creating Migration xDSL to GPON Conversion (GPON New Connection) ? Order Type: New Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: Postpaid ? Migration Flag: Y ? Order Status: Created P 02-Dec-25 No image
15942 1-Advance Billling 2 57-Same Above P 02-Dec-25 No image
15942 1-Advance Billling 2 58-Check message sent by creating Migration xDSL to GPON Conversion (GPON New Connection) ? Order Type: New Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: Postpaid ? Migration Flag: Y ? Order Status: Completed P 02-Dec-25 No image
15942 1-Advance Billling 2 59-Same Above P 02-Dec-25 No image
15942 1-Advance Billling 2 60-Check message sent by creating Migration xDSL to GPON Conversion (GPON New Connection) ? Order Type: New Order ? Sub Type / Detail: xDSL to GPON Conversion Order ? Nature of Billing: Postpaid ? Migration Flag: Y ? Order Status: Completed P 02-Dec-25 No image
15942 1-Advance Billling 2 61-Same Above F 02-Dec-25 No image
15942 1-Advance Billling 2 62-Check message sent by creating Postpaid Change of Internet Price Plan (Upgrade) ? Order Type: Modify Order ? Sub Type / Detail: Change of Internet Price Plan (upgrade) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 63-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 64-Check message sent by creating Postpaid Change of Internet Price Plan (Downgrade) ? Order Type: Modify Order ? Sub Type / Detail: Change of Internet Price Plan (downgrade) ? Nature of Billing: Postpaid ? Order Status: Complete P 28-Nov-25 No image
15942 1-Advance Billling 2 65-Same Above P 28-Nov-25 No image
15942 1-Advance Billling 2 66-Check message sent by creating Advance Change of Internet Price Plan (Upgrade) ? Order Type: Modify Order ? Sub Type / Detail: Change of Internet Price Plan (upgrade) ? Nature of Billing: Advance ? Order Status: Complete P 26-Nov-25 No image
15942 1-Advance Billling 2 67-Same Above P 26-Nov-25 No image
15942 1-Advance Billling 2 68-Check message sent by creating Advance Change of Internet Price Plan (Downgrade) ? Order Type: Modify Order ? Sub Type / Detail: Change of Internet Price Plan (Downgrade) ? Nature of Billing: Advance ? Order Status: Complete P 28-Nov-25 No image
15942 1-Advance Billling 2 69-Same Above P 28-Nov-25 No image
15942 1-Advance Billling 2 70-Check message sent by creating New Order for Bolt-On Activation - Advance ? Order Type : New Order ? Sub Type / Detail: Bolt-On Addition (Action-Add) ? Nature of Billing: Advance ? Order Status: Complete P 09-Dec-25 No image
15942 1-Advance Billling 2 71-Same Above P 09-Dec-25 No image
15942 1-Advance Billling 2 72-Check message sent by creating New Order for Bolt-On Activation - Postpaid ? Order Type : New Order ? Sub Type / Detail: Bolt-On Addition (Action-Add) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 73-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 74-Check message sent by creating Modify Order for Bolt-On Activation - Advance ? Order Type : Modify Order ? Sub Type / Detail: Bolt-On Addition (Action-Add) ? Nature of Billing: Advance ? Order Status: Complete P 26-Nov-25 No image
15942 1-Advance Billling 2 75-Same Above P 26-Nov-25 No image
15942 1-Advance Billling 2 76-Check message sent by creating Modify Order for Bolt-On Activation - Postpaid ? Order Type : Modify Order ? Sub Type / Detail: Bolt-On Addition (Action-Add) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 77-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 82-Check message sent by creating New Order for Bolt-On Deactivation - Advance ? Order Type : New Order ? Sub Type / Detail: Bolt-On Deletion (Action-Delete) ? Nature of Billing: Advance ? Order Status: Complete P 09-Dec-25 No image
15942 1-Advance Billling 2 83-Check message sent by creating New Order for Bolt-On Deactivation - Postpaid ? Order Type : New Order ? Sub Type / Detail: Bolt-On Deletion (Action-Delete) ? Nature of Billing: Postpaid ? Order Status: Complete P 09-Dec-25 No image
15942 1-Advance Billling 2 84-Check message sent by creating Modify Order for Bolt-On Deactivation - Advance ? Order Type : Modify Order ? Sub Type / Detail: Bolt-On Deletion (Action-Delete) ? Nature of Billing: Advance ? Order Status: Complete P 26-Nov-25 No image
15942 1-Advance Billling 2 85-Same Above P 28-Nov-25 No image
15942 1-Advance Billling 2 86-Check message sent by creating Modify Order for Bolt-On Deactivation - Postpaid ? Order Type : Modify Order ? Sub Type / Detail: Bolt-On Deletion (Action-Delete) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 87-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 92-Bolt-on Activation SMS for FOC and Limited validity (validity less than 10 years) P 27-Nov-25 No image
15942 1-Advance Billling 2 100-Bolt-on Expiry SMS for FOC and Limited validity (validity less than 10 years) P 28-Nov-25 No image
15942 1-Advance Billling 2 102-Bolt-on Expiry SMS for Paid and Limited validity (validity less than 10 years) P 27-Nov-25 No image
15942 1-Advance Billling 2 104-Check message sent by creating New Order for VAS Activation - Advance ? Order Type : New Order ? Sub Type / Detail: VAS Addition (Action-Add) ? Nature of Billing: Advance ? Order Status: Complete P 28-Nov-25 No image
15942 1-Advance Billling 2 105-Same Above P 28-Nov-25 No image
15942 1-Advance Billling 2 106-Check message sent by creating New Order for VAS Activation - Postpaid ? Order Type : New Order ? Sub Type / Detail: VAS Addition (Action-Add) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 107-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 108-Check message sent by creating Modify Order for VAS Activation - Advance ? Order Type : Modify Order ? Sub Type / Detail: VAS Addition (Action-Add) ? Nature of Billing: Advance ? Order Status: Complete P 08-Dec-25 No image
15942 1-Advance Billling 2 109-Same Above P 08-Dec-25 No image
15942 1-Advance Billling 2 110-Check message sent by creating Modify Order for VAS Activation - Postpaid ? Order Type : Modify Order ? Sub Type / Detail: VAS Addition (Action-Add) ? Nature of Billing: Postpaid ? Order Status: Complete P 27-Nov-25 No image
15942 1-Advance Billling 2 111-Same Above P 27-Nov-25 No image
15942 1-Advance Billling 2 117-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as One Time and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. F 01-Dec-25 No image
15942 1-Advance Billling 2 124-Create a GPON triple play order with multiple IPTV STBs and paymet mode is one time and verify the tax calculator service. It should be able to calculate the prices and tax for STB products along with existing products. Verify the Payment step. P 24-Nov-25 No image
15942 1-Advance Billling 2 125-Create a Copper triple play order with STB and payment mode is installment and verify the tax calculator service. It should be able to calculate the prices and tax for STB products along with existing products. Verify the Payment step. P 28-Nov-25 No image
15942 1-Advance Billling 2 126-Create a GPON triple play order with multiple IPTVs (1 with One time charges and Other with installment) with ATVs and verify the tax calculator service. It should be able to calculate the prices and tax for ATV products along with existing products. Verify the Payment step. P 24-Nov-25 No image
15942 1-Advance Billling 2 127-Create a Copper triple play order with ATV and verify the tax calculator service. It should be able to calculate the prices and tax for ATV products along with existing products. Verify the Payment step. P 28-Nov-25 No image
15942 1-Advance Billling 2 128-New order - triple play with multi IPTVs installed (payment mode is installment) 2 months STB installement charges should be charged P 11-Dec-25 No image
15942 1-Advance Billling 2 130-Format alignment with BI For Bulk Migration , share the Format that will be shared with Business to fill for bulk migration P 11-Dec-25 No image
15942 1-Advance Billling 2 133-For a Customer Owned IPTV STB Equipment Asset, click on "Get IPTV Equipment Info" and verify the status of IPTV Equipment P 26-Nov-25 No image
15942 1-Advance Billling 2 134-For a PTCL Owned ATV Equipment Asset, click on "Get IPTV Equipment Info" and verify the status of IPTV Equipment P 26-Nov-25 No image
15942 1-Advance Billling 2 135-Create a Modify Order for shifting from Postpaid to Advance with user that has rights. Select "First of Next Month" as the option and submit the order. Verify if order is going to the new step and it is locked with no changes allowed. P 01-Dec-25 No image
15942 1-Advance Billling 2 136-Verify the Siebel job (backend) if the order is moved to next step once the effective date is achieved. P 02-Dec-25 No image
15942 1-Advance Billling 2 137-Create a Modify Order for shifting from Postpaid to Advance with user that has rights. Select "Immediate" as the option and complete Order till Billing. Verify from Billing if the status is set properly for Billing execution. P 01-Dec-25 No image
15942 1-Advance Billling 2 138-Create a Modify Order for shifting from Postpaid to Advance with user that does not have rights. Ensure that the default value "Immediate" is selected and not allowed to change. P 01-Dec-25 No image
15942 1-Advance Billling 2 139-SR shall be generated P 04-Dec-25 No image
15942 1-Advance Billling 2 140-SR shall be routed to correct ID P 04-Dec-25 No image
15942 1-Advance Billling 2 141-SR shall be generated P 04-Dec-25 No image
15942 1-Advance Billling 2 142-SR shall be routed to correct ID P 04-Dec-25 No image
15942 1-Advance Billling 2 143-SR shall be generated P 04-Dec-25 No image
15942 1-Advance Billling 2 144-SR shall be routed to correct ID P 04-Dec-25 No image
15942 1-Advance Billling 2 155-User is able to view Unbilled amount summary in agreed format CBS UI for Unbilled is required IT P will share the screenshot of of CBS UI P 11-Dec-25 No image
15942 1-Advance Billling 2 166-User is able to view Unbilled amount summary in agreed format P 11-Dec-25 No image
15942 1-Advance Billling 2 167-Bifurcation for advance/postpaid billing P 05-Dec-25 No image
15942 1-Advance Billling 2 168-portfolio update for bolt-ons and other redemption awards P 05-Dec-25 No image
15942 1-Advance Billling 2 169-Shadow Portfolio replica packages P 05-Dec-25 No image
15942 1-Advance Billling 2 170-App Visibility / Flows and bills verfication, usage and CDRs, Package P 05-Dec-25 No image
15942 1-Advance Billling 2 171-Usage reflection on UPTCL App + Website P 05-Dec-25 No image
15942 1-Advance Billling 2 172-Shop display / order placement P 05-Dec-25 No image
15942 1-Advance Billling 2 173-lead generation P 05-Dec-25 No image
15942 1-Advance Billling 2 174-All whatsapp flows to ensure customer type i.e postpaid or advance are identified at the start of their journeys and relevant offerings shown accordingly P 05-Dec-25 No image
15942 1-Advance Billling 2 175-If incorrect mapped product is being selected on whatsapp example advance user attempting to subscribe postpaid vas, then error should be returned to user P 05-Dec-25 No image
15942 1-Advance Billling 2 176-Billing month P 24-Nov-25 No image
15942 1-Advance Billling 2 177-Due Date P 24-Nov-25 No image
15942 1-Advance Billling 2 178-Due Amount P 11-Dec-25 No image
15942 1-Advance Billling 2 179-Merged items (will be verified according to the agreement in email) P 12-Dec-25 No image
15942 1-Advance Billling 2 180-QR Code P 24-Nov-25 No image
15942 1-Advance Billling 2 181-QR Code lable P 24-Nov-25 No image
15942 1-Advance Billling 2 182-Front bill Ad left links P 24-Nov-25 No image
15942 1-Advance Billling 2 183-Front bill Ad right links P 24-Nov-25 No image
15942 1-Advance Billling 2 184-Backside bill Ad left links P 24-Nov-25 No image
15942 1-Advance Billling 2 185-Backside bill Ad right links P 24-Nov-25 No image
15942 1-Advance Billling 2 186-Payment channels clickable P 24-Nov-25 No image
15942 1-Advance Billling 2 187-Click here box pushed by Prism P 11-Dec-25 No image
15942 1-Advance Billling 2 188-Bill Line P 12-Dec-25 No image
15942 1-Advance Billling 2 190-Segregation of months of all ine items in each quadrant (month shuld be visible agaonst the line items) P 11-Dec-25 No image
15942 1-Advance Billling 2 194-New order - triple play with multi IPTVs installed (payment mode is installment) 2 months STB installement charges should be visible on invoice Summary Page P 11-Dec-25 No image
15942 1-Advance Billling 2 195-Segregation of months of all ine items in each quadrant (month shuld be visible agaonst the line items) P 11-Dec-25 No image
15942 1-Advance Billling 2 198-New Billing cycle is created for Advance billing P 08-Dec-25 No image
15942 1-Advance Billling 2 199-Bill Run date is same as postpaid P 24-Nov-25 No image
15942 1-Advance Billling 2 200-Due date is different from postpaid P 24-Nov-25 No image
15942 1-Advance Billling 2 201-TOS date is different from postpaid P 04-Dec-25 No image
15942 1-Advance Billling 2 202-Customer is Tos automatically upon the configured date P 04-Dec-25 No image
15942 1-Advance Billling 2 203-TOS notification to customer P 04-Dec-25 No image
15942 1-Advance Billling 2 204-Customer Notification on TOS P 04-Dec-25 No image
15942 1-Advance Billling 2 205-Resume from TOS on payment P 04-Dec-25 No image
15942 1-Advance Billling 2 206-All payment rules are same as postpaid P 04-Dec-25 No image
15942 1-Advance Billling 2 207-Customet Notification on Resume P 04-Dec-25 No image
15942 1-Advance Billling 2 208-POS date is different from postpaid P 08-Dec-25 No image
15942 1-Advance Billling 2 209-Customer is Pos (CMP) automatically upon the configured date P 08-Dec-25 No image
15942 1-Advance Billling 2 210-OCR Notifications P 04-Dec-25 No image
15942 1-Advance Billling 2 211-CMP Notifications P 08-Dec-25 No image
15942 1-Advance Billling 2 212-advance billing to remain on one new bill cycle P 04-Dec-25 No image
15942 1-Advance Billling 2 213- postpaid customer will remain on old bill cycle P 04-Dec-25 No image
15942 1-Advance Billling 2 214-Tagging of bill cycle based on “nature of billing” will be automatic. P 04-Dec-25 No image
15942 1-Advance Billling 2 215-Without changing billing cycle, nature of billing change is not allowed. P 04-Dec-25 No image
15942 1-Advance Billling 2 216-Tagging of bill cycle shall be automated for migration and modify order (postpaid to Advance migration) P 04-Dec-25 No image
15942 1-Advance Billling 2 217-Any other order type which triggers change of “nature of billing”, bill cycle should automatically be converted. P 04-Dec-25 No image
15942 1-Advance Billling 2 218-One bill Capability P 09-Dec-25 No image
15942 1-Advance Billling 2 219-Creation of new Campaigns in CMS P 04-Dec-25 No image
15942 1-Advance Billling 2 220-Integration with BI P 04-Dec-25 No image
15942 1-Advance Billling 2 221-Triggering Confirmation P 04-Dec-25 No image
15942 1-Advance Billling 2 223-Email F 10-Dec-25 No image
15942 1-Advance Billling 2 224-WhatsApp P 09-Dec-25 No image
15942 1-Advance Billling 2 225-UPTCL App P 10-Dec-25 No image
15942 1-Advance Billling 2 227-Customer Portal (website) P 10-Dec-25 No image
15942 1-Advance Billling 2 228-Test Case P 04-Dec-25 No image
15942 1-Advance Billling 2 229-Test Case P 04-Dec-25 No image
15942 1-Advance Billling 2 230-Test Case P 04-Dec-25 No image
15942 1-Advance Billling 2 232-Commission report P 10-Dec-25 No image
15942 1-Advance Billling 2 235-Speed P 05-Dec-25 No image
15942 1-Advance Billling 2 236-Removal on Expiry P 05-Dec-25 No image
15942 1-Advance Billling 2 237-Speed Revert After removal of Speed Bolt-on P 05-Dec-25 No image
15942 1-Advance Billling 2 238-Base PPID Speed 20Mbps, Bolt-on is 50Mbps and upgraded Base speed to 50Mbps, Bolt-on should be removed. P 05-Dec-25 No image
15942 1-Advance Billling 2 239-Base PPID Speed 20Mbps, Bolt-on is 50Mbps and upgrade Bolt-on to 100Mbops , 50Mbps Bolt-on should be removed. P 05-Dec-25 No image
15942 1-Advance Billling 2 240-Postpaid customer shall get postpaid bolt-on P 05-Dec-25 No image
15942 1-Advance Billling 2 241-Advance Billing customer shall get Advance billing bolt-on P 05-Dec-25 No image
15942 1-Advance Billling 2 242-Nature of billing shall be checked by system (no human intervention) P 05-Dec-25 No image
15942 1-Advance Billling 2 246-DS is not included because it is charged on monthly basis P 09-Dec-25 No image
15942 1-Advance Billling 2 252-Internal shifting Separate charges Copper Advance Customer , internal shift charges example Rs. 500 will be validated P 12-Dec-25 No image
15942 1-Advance Billling 2 254-Rename Arrears as 'Arrears / Advance P 09-Dec-25 No image
15942 1-Advance Billling 2 255-Upfront visibility in Arrear/Advance head P 09-Dec-25 No image
15942 1-Advance Billling 2 256-Detail page P 12-Dec-25 No image
15942 1-Advance Billling 2 257-Validate Package name is visible on invoice P 04-Dec-25 No image
15942 1-Advance Billling 2 258-PTCL Owned If Device is PTCL property P 26-Nov-25 No image
15942 1-Advance Billling 2 259-Customer Owned If Device is Customer property P 26-Nov-25 No image
15942 1-Advance Billling 2 260-Availability of Button on siebel UI Press button to get the response either PTCL Property or Customer Property P 26-Nov-25 No image
15942 1-Advance Billling 2 261-To be tested for ATV IPTV devices will be ATV for this test case P 26-Nov-25 No image
15942 1-Advance Billling 2 262-To be tested for STB IPTV devices will be STB for this test case P 26-Nov-25 No image
15942 1-Advance Billling 2 273-Role is mandatory to move the customer from Postpaid to Advance P 04-Dec-25 No image
15942 1-Advance Billling 2 275-In advance billing, only Advance products are visible and selectable P 08-Dec-25 No image
15942 1-Advance Billling 2 276-New Order for 3 monthly Advance payments Boost Package verification. P 01-Dec-25 No image
15942 1-Advance Billling 2 277-Place New Order for standard subscription. Select BB PKG whose flag is anabled for Area base, system shall validate Eligibility and Feasibility and e2e life cycle of order. P 05-Dec-25 No image
15942 1-Advance Billling 2 290-Verify if it is allowed to Set the Commercial Name for a Package (for CBS Ops team) WCT Part P 11-Dec-25 No image
15942 1-Advance Billling 2 292-Whats App Text will be snet same as SMS P 05-Dec-25 No image
15942 1-Advance Billling 2 293-Email Will be sent P 05-Dec-25 No image
15942 1-Advance Billling 2 294-Configure Due_date offset value P 26-Nov-25 No image
15942 1-Advance Billling 2 295-STB/ATV Virtual offer code & Price configuration P 24-Nov-25 No image
15942 1-Advance Billling 2 304-Campiagn with Postpaid Flag P 08-Dec-25 No image
15942 1-Advance Billling 2 305-Campiagn with Postpaid Flag P 08-Dec-25 No image
15942 1-Advance Billling 2 306-Campiagn with Postpaid Flag P 08-Dec-25 No image
15942 1-Advance Billling 2 307-Campiagn with Postpaid Flag P 08-Dec-25 No image
15942 1-Advance Billling 2 308-Campiagn with Postpaid Flag P 08-Dec-25 No image
15942 1-Advance Billling 2 309-Campiagn with Postpaid Flag P 09-Dec-25 No image
15942 1-Advance Billling 2 310-Campiagn with Advance Flag P 09-Dec-25 No image
15942 1-Advance Billling 2 311-Campiagn with Advance Flag P 09-Dec-25 No image
15942 1-Advance Billling 2 312-Campiagn with Advance Flag P 09-Dec-25 No image
15942 1-Advance Billling 2 313-Campiagn with Advance Flag P 09-Dec-25 No image
15942 1-Advance Billling 2 314-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 315-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 316-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 317-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 318-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 319-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 320-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 321-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 322-Campiagn with Advance Flag P 10-Dec-25 No image
15942 1-Advance Billling 2 323-WhatsApp will be valited with Same SMS text P 02-Dec-25 No image
15942 1-Advance Billling 2 324-WhatsApp will be valited with Same SMS text P 02-Dec-25 No image
15942 1-Advance Billling 2 325-WhatsApp will be valited with Same SMS text P 02-Dec-25 No image
15942 1-Advance Billling 2 326-WhatsApp will be valited with Same SMS text P 27-Nov-25 No image
15942 1-Advance Billling 2 327-WhatsApp will be valited with Same SMS text P 28-Nov-25 No image
15942 1-Advance Billling 2 328-WhatsApp will be valited with Same SMS text P 28-Nov-25 No image
15942 1-Advance Billling 2 329-WhatsApp will be valited with Same SMS text P 09-Dec-25 No image
15942 1-Advance Billling 2 330-WhatsApp will be valited with Same SMS text P 27-Nov-25 No image
15942 1-Advance Billling 2 331-WhatsApp will be valited with Same SMS text P 28-Nov-25 No image
15942 1-Advance Billling 2 332-WhatsApp will be valited with Same SMS text P 27-Nov-25 No image
15942 1-Advance Billling 2 333-Button is not enable untill user read T&C P 05-Dec-25 No image
15942 1-Advance Billling 2 334-Nature of Billing Identification P 05-Dec-25 No image
15942 1-Advance Billling 2 335-Button Enable/Disbale for Advance billing customer P 05-Dec-25 No image
15942 1-Advance Billling 2 336-Error Message if SR is already submitted P 05-Dec-25 No image
15942 1-Advance Billling 2 337-WhatsApp P 02-Dec-25 No image
15942 1-Advance Billling 2 338-WhatsApp Text P 02-Dec-25 No image
15942 1-Advance Billling 2 339-WhatsApp Text P 02-Dec-25 No image
15942 1-Advance Billling 2 340-WhatsApp Text P 26-Nov-25 No image
15942 1-Advance Billling 2 341-Bolton Deactivation- WhatsApp on Advance Customer P 09-Dec-25 No image
15942 1-Advance Billling 2 342-Bolton Deactivation -WhatsApp on Postpaid Customer P 09-Dec-25 No image
15942 1-Advance Billling 2 343-Advance SMS channel by OCR P 28-Nov-25 No image
15942 1-Advance Billling 2 344-Postpaid SMS channel by OCR P 05-Dec-25 No image
15942 1-Advance Billling 2 345-Advance SMS channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 346-Postpaid SMS channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 347-Advance Email Channel by OCR P 28-Nov-25 No image
15942 1-Advance Billling 2 348-Postpaid Email Channel by OCR P 05-Dec-25 No image
15942 1-Advance Billling 2 349-Advance Email Channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 350-Postpaid Email Channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 351-Advance Whatsapp Channel by OCR P 28-Nov-25 No image
15942 1-Advance Billling 2 352-Postpaid Whatsapp Channel by OCR P 05-Dec-25 No image
15942 1-Advance Billling 2 353-Advance Whatsapp Channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 354-Postpaid Whatsapp Channel by CMP P 05-Dec-25 No image
15942 1-Advance Billling 2 355-Advance SMS channel P 01-Dec-25 No image
15942 1-Advance Billling 2 356-Postpaid SMS channel P 12-Dec-25 No image
15942 1-Advance Billling 2 357-Advance Email channel P 01-Dec-25 No image
15942 1-Advance Billling 2 358-Postpaid Email channel P 12-Dec-25 No image
15942 1-Advance Billling 2 359-PSTN Advance Whatsapp channel P 01-Dec-25 No image
15942 1-Advance Billling 2 360-PSTN Postpaid Whatsapp channel P 12-Dec-25 No image
15942 1-Advance Billling 2 362-Postpaid SMS channel P 27-Nov-25 No image
15942 1-Advance Billling 2 363-Advance Email channel F 24-Nov-25 No image
15942 1-Advance Billling 2 364-Postpaid Email channel F 27-Nov-25 No image
15942 1-Advance Billling 2 366-Postpaid Whatsapp channel P 27-Nov-25 No image
15942 1-Advance Billling 2 367- Advance SMS channel P 05-Dec-25 No image
15942 1-Advance Billling 2 368-Postpaid SMS channel P 05-Dec-25 No image
15942 1-Advance Billling 2 369-Advance Email Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 370-Postpaid Email Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 371-Advance Whatsapp Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 372-Postpaid Whatsapp Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 373-Advance SMS channel P 03-Dec-25 No image
15942 1-Advance Billling 2 374-Postpaid SMS channel P 02-Dec-25 No image
15942 1-Advance Billling 2 375-Advance Email Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 376-Postpaid Email Channel F 02-Dec-25 No image
15942 1-Advance Billling 2 377-Advance Whatsapp Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 378-Postpaid Whatsapp Channel P 02-Dec-25 No image
15942 1-Advance Billling 2 379-Advance SMS channel P 02-Dec-25 No image
15942 1-Advance Billling 2 380-Postpaid SMS channel P 02-Dec-25 No image
15942 1-Advance Billling 2 381-Advance Email Channel P 02-Dec-25 No image
15942 1-Advance Billling 2 382-Postpaid Email Channel P 02-Dec-25 No image
15942 1-Advance Billling 2 383-Advance Whatsapp Channel P 02-Dec-25 No image
15942 1-Advance Billling 2 384-Postpaid Whatsapp Channel P 02-Dec-25 No image
15942 1-Advance Billling 2 385-Advance SMS channel P 26-Nov-25 No image
15942 1-Advance Billling 2 386-Postpaid SMS channel P 09-Dec-25 No image
15942 1-Advance Billling 2 387-Advance Email Channel P 26-Nov-25 No image
15942 1-Advance Billling 2 388-Postpaid Email Channel P 09-Dec-25 No image
15942 1-Advance Billling 2 389-Advance Whatsapp Channel P 26-Nov-25 No image
15942 1-Advance Billling 2 390-Postpaid Whatsapp Channel P 09-Dec-25 No image
15942 1-Advance Billling 2 391-Advance SMS channel P 05-Dec-25 No image
15942 1-Advance Billling 2 392-Postpaid SMS channel P 05-Dec-25 No image
15942 1-Advance Billling 2 393-Advance Email Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 394-Postpaid Email Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 395-Advance Whatsapp Channel P 11-Dec-25 No image
15942 1-Advance Billling 2 396-Postpaid Whatsapp Channel P 11-Dec-25 No image
15942 1-Advance Billling 2 397-Advance SMS channel P 26-Nov-25 No image
15942 1-Advance Billling 2 398-Postpaid SMS channel P 27-Nov-25 No image
15942 1-Advance Billling 2 399-Advance Email Channel P 26-Nov-25 No image
15942 1-Advance Billling 2 400-Postpaid Email Channel P 27-Nov-25 No image
15942 1-Advance Billling 2 401-Advance Whatsapp Channel P 26-Nov-25 No image
15942 1-Advance Billling 2 402-Postpaid Whatsapp Channel P 27-Nov-25 No image
15942 1-Advance Billling 2 403-Advance SMS channel P 27-Nov-25 No image
15942 1-Advance Billling 2 404-Postpaid SMS channel P 28-Nov-25 No image
15942 1-Advance Billling 2 405-Advance Email Channel P 27-Nov-25 No image
15942 1-Advance Billling 2 406-Postpaid Email Channel P 28-Nov-25 No image
15942 1-Advance Billling 2 407-Advance Whatsapp Channel P 27-Nov-25 No image
15942 1-Advance Billling 2 408-Postpaid Whatsapp Channel P 28-Nov-25 No image
15942 1-Advance Billling 2 409-Advance SMS channel P 03-Dec-25 No image
15942 1-Advance Billling 2 410-Postpaid SMS channel P 03-Dec-25 No image
15942 1-Advance Billling 2 411-Advance Email Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 412-Postpaid Email Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 413-Advance Whatsapp Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 414-Postpaid Whatsapp Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 415-Advance SMS channel P 03-Dec-25 No image
15942 1-Advance Billling 2 416-Postpaid SMS channel P 03-Dec-25 No image
15942 1-Advance Billling 2 417-Advance Email Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 418-Postpaid Email Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 419-Advance Whatsapp Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 420-Postpaid Whatsapp Channel P 03-Dec-25 No image
15942 1-Advance Billling 2 421-Advance SMS channel P 05-Dec-25 No image
15942 1-Advance Billling 2 422-Advance Email Channel P 05-Dec-25 No image
15942 1-Advance Billling 2 423-Advance Whatsapp Channel P 10-Dec-25 No image
15942 1-Advance Billling 2 424-Postpaid Whatsapp Channel P 11-Dec-25 No image
15942 1-Advance Billling 2 425-Advance SMS channel P 10-Dec-25 No image
15942 1-Advance Billling 2 426-Postpaid SMS channel P 10-Dec-25 No image
15942 1-Advance Billling 2 427-Advance Email Channel P 10-Dec-25 No image
15942 1-Advance Billling 2 428-Postpaid Email Channel P 10-Dec-25 No image
15942 1-Advance Billling 2 429-Advance Whatsapp Channel P 10-Dec-25 No image
15942 1-Advance Billling 2 430-Postpaid Whatsapp Channel P 10-Dec-25 No image
15942 1-Advance Billing2 179-Merged items (will be verified according to the agreement in email) P 15-Dec-25 No image
15942 1-Advance Billing2 282-xDSL customer is on postpaid TV Only billing, to advance billing 2P/3P P 15-Dec-25
15942 1-Advance Billing2 283-xDSL customer is on advance billing TV Only to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 283-xDSL customer is on advance billing TV Only to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 283-xDSL customer is on advance billing TV Only to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 281-FF customer is on advance billing TV Only to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 281-FF customer is on advance billing TV Only to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 278-FF customer is on advance billing single play to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 278-FF customer is on advance billing single play to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 278-FF customer is on advance billing single play to advance billing 2P/3P - P 16-Dec-25
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25 No image
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 118-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as Installment and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 116-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as One Time and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 116-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as One Time and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
15942 1-Advance Billing2 116-Create Restore Order with Copper triple play where at least one of the IPTV is restored, check if application enforces user to select CPE Type (Equipment) and Payment Mode(onetime / installment) for restored IPTV. Set the Payment mode as One Time and process the order. Verify if Siebel sends IPTV Charges to CBS using existing CRM-CBS integration. P 17-Dec-25
22667 1-POMS Enhancements for Devices Vendor Partnerships 1-Verify Devices Portfolio is Available in POMS F 04-Dec-25 No image
15942 1-Advance Billing2 285-Waada Subscription Testing WADA is DS Need to enable/subscribe for Advance customer P 22-Dec-25
20009 1-GPON Auto Eligibility/Feasibility 54-New Order > GPON > Create an order with promo, where ports are available and move order till WFRA in Maximo. Mark order as Not Feasible in Maximo, and then “Proceed” from Siebel with promo, where no spare ports for available FAT/NAP are available. Eligibility process should not return the FDH and display updated error prompt. F 22-Dec-25 No image
22667 1-POMS Enhancements for Devices Vendor Partnerships 1-Verify Devices Portfolio is Available in POMS P 29-Dec-25 No image
20999 1-Create Traffic Routing Rule – PTCL 1218 1-Verify user can create routing rule for PTCL 1218 P 06-Jan-26
3333 1-crm ui function 2-ui tst P 24-Nov-25 No image
3333 1-crm ui function 2-ui tst P 24-Nov-25 No image
15942 1-Advance Billing2 291-WCT will verify Bulk Migartion Part P 24-Dec-25 No image
3333 1-crm ui function 3-fgg F 10-Jan-26 No image
3333 1-crm ui function 1-Testing data P 10-Jan-26 No image
3333 1-crm ui function 2-ui tst P 24-Nov-25 No image
23003 2- 31-Discovery & Synchronization (Data Synchronization) F 28-Jan-26
22935 1-Complaint Registration & Tracking on Ufone Website 1-Complaint Registration & Tracking on Ufone Website P 30-Jan-26
23003 3-SRC 1-Number Type. New a MSISDN Type P 04-Feb-26 No image
23003 2-IM 28-SOL-IM-FC-Impact Analysis F 05-Feb-26 No image
23003 2-IM 28-SOL-IM-FC-Impact Analysis F 05-Feb-26 No image
23003 2-IM 28-SOL-IM-FC-Impact Analysis F 05-Feb-26 No image
23003 2-IM 28-SOL-IM-FC-Impact Analysis F 05-Feb-26 No image
23003 2-IM 28-SOL-IM-FC-Impact Analysis F 05-Feb-26 No image