| 1 |
GPON Auto Eligibility/Feasibility |
48 |
New Order > GPON > Create an order with promo, where no spare ports for available FAT/NAP are available. Eligibility process should not return the FDH and display updated error prompt |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
49 |
New Order > GPON > Create an order with promo, where spare ports are available. Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check and shall follow the feasibility process and so on accordingly. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
50 |
Restore Order > GPON > Create an order with promo, where no spare ports for available FAT/NAP are available. Eligibility process should not return the FDH and display updated error prompt |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
51 |
Restore Order > GPON > Create an order with promo, where spare ports are available. Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check and shall follow the feasibility process and so on accordingly. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 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. |
Failed
|
fail |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
53 |
New Migration Order > xDSL to GPON > Create a New Order with promo, where spare ports are available. Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check and shall follow the feasibility process and so on accordingly. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
55 |
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 spare ports of FAT/NAP are available in Maximo. Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
56 |
New Order > GPON > Create an order with promo, where ports are available and move order till WFRA in Maximo. Revise the order in 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 |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
57 |
New Order > GPON > Create an order with promo, where ports are available and move order till WFRA in Maximo. Revise the order in Siebel with promo, where spare ports are available in Maximo. Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
58 |
Restore Order > GPON > Create a Restore order with promo, where ports are available and move order till WFRA in Maximo. Revise the order in 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 |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
59 |
Restore Order > GPON > Create a Restore order with promo, where ports are available and move order till WFRA in Maximo. Revise the order in Siebel with promo, where spare ports are available in Maximo and Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
61 |
xDSL to GPON migration Order > GPON > Create an order with promo, where ports are available and move order till WFRA in Maximo. Revise the order in Siebel with promo, where spare ports are available in Maximo and Auto Eligibility shall return FDH value and shall call the backend system for Promo Eligibility check. |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
52 |
New Migration Order > xDSL to GPON > Create a New Order with promo, where no spare ports for available FAT/NAP are available. Eligibility process should not return the FDH and display updated error prompt |
Passed
|
ok |
IBM |
22-Dec-2025 |
|
| 1 |
|
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. |
Passed
|
1-333658195711 |
IBM |
20-Nov-2025 |
|
| 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. |
Passed
|
1-333658195711 tc 101 sms |
IBM |
20-Nov-2025 |
|
| 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. |
Passed
|
tc581-333658195711 |
IBM |
20-Nov-2025 |
|
| 1 |
|
4 |
To Create a New Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. |
Passed
|
tc77 |
IBM |
19-Nov-2025 |
|
| 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’. |
Passed
|
tc102 |
IBM |
19-Nov-2025 |
|
| 1 |
|
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. |
Passed
|
SMS Received |
IBM |
19-Nov-2025 |
|
| 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. |
Passed
|
ok |
IBM |
19-Nov-2025 |
|
| 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. |
Passed
|
1-333658543701 TC53 |
IBM |
19-Nov-2025 |
|
| 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. |
Passed
|
1-333658585792 |
IBM |
19-Nov-2025 |
|
| 1 |
|
33 |
To Create a xDSL to GPON Conversion New Order without promotion Price Plan for GPON Subscription and verify Auto Feasibility returns Y when Lat/Long and radius are provided and revision =1. |
Passed
|
tc27,28 |
IBM |
19-Nov-2025 |
|
| 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. |
Passed
|
tc48 |
IBM |
19-Nov-2025 |
|
| 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. |
Passed
|
1-333657779335 TC116 |
IBM |
18-Nov-2025 |
|
| 1 |
|
43 |
To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. |
Passed
|
1-333657779210 TC 114 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
SMS Received |
IBM |
18-Nov-2025 |
|
| 1 |
|
42 |
To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. |
Passed
|
1-333657757589 TC113 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333657700034 |
IBM |
18-Nov-2025 |
|
| 1 |
|
40 |
To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=Y, Payment Bypass=N) — Order should go to WFRA. |
Passed
|
1-333657699920 TC 111 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333657699795 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333657664787 TC 109 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658034988 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333657779449 tc 118 |
IBM |
18-Nov-2025 |
|
| 1 |
|
32 |
To Verify the error responses returned from Maximo in case of Missing Hierarchy. |
Passed
|
1-333658015020 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658105407 SMS |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658105407 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658105407 SMS |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658195711 restore |
IBM |
18-Nov-2025 |
|
| 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’. |
Passed
|
1-333658229566 tc2526 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658340643 |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333658355749 sms |
IBM |
18-Nov-2025 |
|
| 1 |
|
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. |
Passed
|
TC103 message |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
TC27 24.8157 lat49
67.042389
|
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
SMS Received |
IBM |
18-Nov-2025 |
|
| 1 |
|
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. |
Passed
|
SMS Received |
IBM |
18-Nov-2025 |
|
| 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. |
Passed
|
1-333656944759 tc64 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333657037293 TC 115 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
PTCL Excel Sheet 45: |
IBM |
17-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
35 |
Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. |
Passed
|
PTCL Excel Sheet 89 soap valye |
IBM |
17-Nov-2025 |
|
| 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. |
Failed
|
1-333657004891 Auto Feasibility Response: N PTCL 109 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333655629690 PTCL106 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333657005016 TC 108 Status |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333657050753 TC 117 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333657050753 TC 117 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
1-333657159074 tc8283 |
IBM |
17-Nov-2025 |
|
| 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. |
Passed
|
ok [ok new order with promo region =ktr port occupied , eligibly called ] |
IBM |
14-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
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. |
Passed
|
1-333656544446 modify non-promo |
IBM |
14-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
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. |
Passed
|
1-333656544446 modify promo |
IBM |
14-Nov-2025 |
|
| 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. |
Failed
|
PTCL Excel Sheet 29: Fail |
IBM |
14-Nov-2025 |
|
| 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. |
Failed
|
PTCL Excel Sheet 30: Fail |
IBM |
14-Nov-2025 |
|
| 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. |
Failed
|
PTCL Excel Sheet 33: Fail |
IBM |
14-Nov-2025 |
|
| 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. |
Passed
|
non promo |
IBM |
14-Nov-2025 |
|
| 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. |
Passed
|
non promo 1-333656456181 |
IBM |
14-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
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. |
Passed
|
1-333656475693 |
IBM |
14-Nov-2025 |
|
| 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. |
Failed
|
PTCL Excel Sheet 34: Fail |
IBM |
14-Nov-2025 |
|
| 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. |
Passed
|
PTCL Excel Sheet 36: |
IBM |
14-Nov-2025 |
|
| 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. |
Passed
|
PTCL Excel Sheet 52: |
IBM |
14-Nov-2025 |
|
| 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. |
Failed
|
fail |
IBM |
13-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
9 |
To Create a Modify Order with promotion Discount Suite for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. |
Passed
|
ok |
IBM |
13-Nov-2025 |
|
| 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. |
Passed
|
1-333656187219 resume new order on which suspend and resume orders are executed 1-333656128645 |
IBM |
13-Nov-2025 |
|
| 1 |
|
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. |
Failed
|
One scenrio of PTCL is failed |
IBM |
13-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
11 |
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 not eligible. |
Passed
|
ok |
IBM |
13-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
13 |
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 not valid at the time of Restore Order. |
Passed
|
ok |
IBM |
13-Nov-2025 |
|
| 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. |
Failed
|
One scenrio of PTCL is failed |
IBM |
13-Nov-2025 |
|
| 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. |
Failed
|
fail |
IBM |
13-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
29 |
To Create a Modify Order with promotion Discount Suite for GPON Subscription having the correct Lat Long value for FDH where promotion is not eligible. |
Passed
|
ok |
IBM |
13-Nov-2025 |
|
| 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. |
Passed
|
ok |
IBM |
12-Nov-2025 |
|
| 1 |
|
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. |
Failed
|
fail |
IBM |
12-Nov-2025 |
|
| 1 |
|
32 |
To Verify the error responses returned from Maximo in case of Missing Hierarchy. |
Failed
|
nil |
IBM |
12-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
36 |
To Verify that in a New Order for GPON Subscription when installation charges and advance payment are both 0 (total upfront 0), the Order moves directly to Awaiting Resource Allocation upon Auto-Feasibility success. |
Passed
|
ok |
IBM |
12-Nov-2025 |
|
| 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. |
Failed
|
fail |
IBM |
12-Nov-2025 |
|
| 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. |
Passed
|
ok |
IBM |
12-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
5 |
To Create a New Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is not eligible. |
Passed
|
ok |
IBM |
11-Nov-2025 |
|
| 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. |
Failed
|
One scenario of PTCL is failed |
IBM |
11-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
7 |
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 not eligible. |
Passed
|
ok |
IBM |
11-Nov-2025 |
|
| 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. |
Passed
|
ok |
IBM |
11-Nov-2025 |
|
| 1 |
|
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. |
Failed
|
fail |
IBM |
11-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
1 |
To Verify that the new optional field Parcel is available in Service Account. Validate the lat long fields are mandatory and cannot be null. |
Passed
|
ok |
IBM |
10-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
2 |
To Verify that the value of Radius for Eligibility & Feasibility are configurable for regions independent of IRR. |
Passed
|
ok |
IBM |
10-Nov-2025 |
|
| 1 |
GPON Auto Eligibility/Feasibility |
3 |
To Verify that the identifier is available against the Price Plans & Discount Suites which require the Eligibility check from the External System. |
Passed
|
ok |
IBM |
10-Nov-2025 |
|
| 1 |
|
4 |
To Create a New Order with promotion Price Plan for GPON Subscription having the correct Lat Long value for specific FDH for which the promotion is eligible. |
Passed
|
ok |
IBM |
10-Nov-2025 |
|