| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billling 2 |
10 |
Create a Restoration Order and check if Nature of Billing is set to Advance based on Division that is included in the criteria list. |
IBM |
Passed
|
|
| 1 |
Advance Billling 2 |
11 |
Create a Restoration Order and check if Nature of Billing is set to Advance based on Division that is not included in the criteria list. |
IBM |
Passed
|
|
| 1 |
Advance Billling 2 |
12 |
Create a Restoration Order and check if Nature of Billing is set to Postpaid based on Division that is not included in the criteria list. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
13 |
Verify if it is allowed to Configure Division in the matrix (for IT Ops team) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
14 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
15 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
16 |
Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
17 |
Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
18 |
Create an SR to verify Return STB (Return STB/ATV without any accessories) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
19 |
Create an SR to verify Return STB (Return STB/ATV without any accessories) for GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
20 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
21 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
22 |
Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
23 |
Create an SR to verify Return ATV (Return STB/ATV with remote and charger) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
24 |
Create an SR to verify Return STB (Return STB/ATV without any accessories) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
25 |
Create an SR to verify Return STB (Return STB/ATV without any accessories) for Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
26 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
27 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive GPON. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
28 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
29 |
Create an SR to verify Return STB (Return STB/ATV with all accessories) for Inactive Copper. Verify response and charges |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
30 |
Create Admin SR |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
31 |
Drop down menu options available |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
32 |
Amount to be adjusted in Next bill |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
34 |
SR is Open/Pending
SR will keep open once CBS API send failure |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
35 |
Retry API case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
36 |
One by One SR is locked or not
In case of Multiple TV Devices , separate SR should be creatd |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
37 |
Configurable Charges for all above use cases of Return STB/ATV |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
38 |
Verify if it is allowed to Set the Commercial Name for a Package (for IT Ops team) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
39 |
SMS text is configurable (Static text) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
40 |
Email text is configurable (Static text) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
41 |
WhatsApp text is configurable (Static text) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
42 |
WhatsApp Communication Enable/Disable |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
43 |
Instant |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
44 |
First of Next month |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
45 |
First of next month is role base function. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
46 |
System shall force to change the billing |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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! |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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! |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
55 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
57 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
59 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billling 2 |
61 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
63 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
65 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
67 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
69 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
71 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
73 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
75 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
77 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
78 |
Check message sent by creating Restore Order for Bolt-On Activation - Advance
? Order Type : Restore Order
? Sub Type / Detail: Bolt-On Addition (Action-Add)
? Nature of Billing: Advance
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
79 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
80 |
Check message sent by creating Restore Order for Bolt-On Activation - Postpaid
? Order Type : Restore Order
? Sub Type / Detail: Bolt-On Addition (Action-Add)
? Nature of Billing: Postpaid
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
81 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
85 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
87 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
88 |
Check message sent by creating Restore Order for Bolt-On Deactivation - Advance
? Order Type : Restore Order
? Sub Type / Detail: Bolt-On Deletion (Action-Delete)
? Nature of Billing: Advance
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
89 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
90 |
Check message sent by creating Restore Order for Bolt-On Deactivation - Postpaid
? Order Type : Restore Order
? Sub Type / Detail: Bolt-On Deletion (Action-Delete)
? Nature of Billing: Postpaid
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
91 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
92 |
Bolt-on Activation SMS for FOC and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
93 |
Bolt-on Activation SMS for FOC and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
94 |
Bolt-on Activation SMS for Paid and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
95 |
Bolt-on Activation SMS for Paid and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
96 |
Bolt-on Deactivation SMS for FOC and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
97 |
Bolt-on Deactivation SMS for FOC and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
98 |
Bolt-on Deactivation SMS for Paid and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
99 |
Bolt-on Deactivation SMS for Paid and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
100 |
Bolt-on Expiry SMS for FOC and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
101 |
Bolt-on Expiry SMS for FOC and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
102 |
Bolt-on Expiry SMS for Paid and Limited validity (validity less than 10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
103 |
Bolt-on Expiry SMS for Paid and Un-Limited validity (10 years) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
105 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
107 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
109 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
111 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
112 |
Check message sent by creating Restore Order for VAS Activation - Advance
? Order Type : Restore Order
? Sub Type / Detail: VAS Addition (Action-Add)
? Nature of Billing: Advance
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
113 |
Same Above |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
114 |
Check message sent by creating Restore Order for VAS Activation - Postpaid
? Order Type : Restore Order
? Sub Type / Detail: VAS Addition (Action-Add)
? Nature of Billing: Postpaid
? Order Status: Complete |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
115 |
Same Above |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
119 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
120 |
Create Restore Order with GPON 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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
121 |
Create Restore Order with GPON 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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
122 |
Create Restore Order with GPON 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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
123 |
Create Restore Order with GPON 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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
128 |
New order - triple play with multi IPTVs installed (payment mode is installment) 2 months STB installement charges should be charged |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
129 |
Process the migration using a billing account ID while ensuring that package mapping is defined for source and target products. Execute the procuedure and verify the changes in the assets and Nature of Billing from Siebel UI. |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
130 |
Format alignment with BI
For Bulk Migration , share the Format that will be shared with Business to fill for bulk migration |
IBM |
Passed
|
|
| 1 |
|
131 |
Few Services shall be migrated and few shall not be migratedCustomer has PP, DS, VAS Role base change from Pot to AdvCC user , will select the same VAS, DS, PP If CC agent do not select the same service Report will be extracted by Ops to differenciate it |
IBM |
Passed
|
|
| 1 |
|
132 |
Validate IT procedure for applying remaining VASes services through jobOnce Siebel user shift customer from Postpaid to Advance and in case agent mitsakenly do not add any VAS that was previously enabled in postpaid.In this case there must be some Job to run and find out the missed VAS also and enable it on Advance customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
133 |
For a Customer Owned IPTV STB Equipment Asset, click on "Get IPTV Equipment Info" and verify the status of IPTV Equipment |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
134 |
For a PTCL Owned ATV Equipment Asset, click on "Get IPTV Equipment Info" and verify the status of IPTV Equipment |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
136 |
Verify the Siebel job (backend) if the order is moved to next step once the effective date is achieved. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
139 |
SR shall be generated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
140 |
SR shall be routed to correct ID |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
141 |
SR shall be generated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
142 |
SR shall be routed to correct ID |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
143 |
SR shall be generated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
144 |
SR shall be routed to correct ID |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
145 |
Purchase of Hardware, package upgrade, Bolt-on and Static IP |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
146 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
147 |
API Respnse time |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
148 |
User is able to Pay |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
149 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
150 |
API Respnse time |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
151 |
User is able to Pay |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
152 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
153 |
API Respnse time |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
154 |
User is able to Pay |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
156 |
Purchase of SHOQ, package downgrade, Bolt-on and Mobile Lite |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
157 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
158 |
API Respnse time |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
159 |
User is able to Pay |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
160 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
161 |
API Respnse time |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
162 |
User is able to Pay |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
163 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
164 |
API Respnse time |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
165 |
User is able to Pay |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
166 |
User is able to view Unbilled amount summary in agreed format |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
167 |
Bifurcation for advance/postpaid billing |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
168 |
portfolio update for bolt-ons and other redemption awards |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
169 |
Shadow Portfolio replica packages |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
170 |
App Visibility / Flows and bills verfication, usage and CDRs, Package |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
171 |
Usage reflection on UPTCL App + Website |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
172 |
Shop display / order placement |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
173 |
lead generation |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
176 |
Billing month |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
177 |
Due Date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
178 |
Due Amount |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
179 |
Merged items (will be verified according to the agreement in email) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
180 |
QR Code |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
181 |
QR Code lable |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
182 |
Front bill Ad left links |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
183 |
Front bill Ad right links |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
184 |
Backside bill Ad left links |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
185 |
Backside bill Ad right links |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
186 |
Payment channels clickable |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
187 |
Click here box pushed by Prism |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
188 |
Bill Line |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
189 |
Pro rated calculations |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
190 |
Segregation of months of all ine items in each quadrant (month shuld be visible agaonst the line items) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
191 |
Migration from Copper (Postpaid) to Fiber (Advance) with installation charges and package change within same month on Fiber after 15 days of migration, along with FUP charges, Hardware Purchase, Bolt-on. Pro rate charges calculation and advance billing along with bill line items will be verified |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
192 |
Migration from Copper (Advance) to Fiber (Advance) with installation charges and package change within same month on Fiber after 15 days of migration, along with Variable charges, Hardware Purchase, Static IP. Pro rate charges calculation and advance billing along with bill line items will be verified |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
193 |
New installation on Copper (Advance) with installation and Migrate to Fiber (Advance) with installation charges within same month, Charge extra Drop wire, IPTV Remote Control. Merged line items will be verified in this case. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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 |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
195 |
Segregation of months of all ine items in each quadrant (month shuld be visible agaonst the line items) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
196 |
Extra Usage-FUP need add billing month as the prefix value, like <Apr Extra Usage-FUP > |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
197 |
Check 2 months FUP value on invice in case of xDSL to FTTH and potpaid to Advance shifting. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
198 |
New Billing cycle is created for Advance billing |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
199 |
Bill Run date is same as postpaid |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
200 |
Due date is different from postpaid |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
201 |
TOS date is different from postpaid |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
202 |
Customer is Tos automatically upon the configured date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
203 |
TOS notification to customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
204 |
Customer Notification on TOS |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
205 |
Resume from TOS on payment |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
206 |
All payment rules are same as postpaid |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
207 |
Customet Notification on Resume |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
208 |
POS date is different from postpaid |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
209 |
Customer is Pos (CMP) automatically upon the configured date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
210 |
OCR Notifications |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
211 |
CMP Notifications |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
212 |
advance billing to remain on one new bill cycle |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
213 |
postpaid customer will remain on old bill cycle |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
214 |
Tagging of bill cycle based on “nature of billing” will be automatic. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
215 |
Without changing billing cycle, nature of billing change is not allowed. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
216 |
Tagging of bill cycle shall be automated for migration and modify order (postpaid to Advance migration) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
217 |
Any other order type which triggers change of “nature of billing”, bill cycle should automatically be converted. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
218 |
One bill Capability |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
219 |
Creation of new Campaigns in CMS |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
220 |
Integration with BI |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
221 |
Triggering Confirmation |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
222 |
SMS |
IBM |
Passed
|
|
| 1 |
Advance Billling 2 |
223 |
Email |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
224 |
WhatsApp |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
225 |
UPTCL App |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
226 |
Dbill |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
227 |
Customer Portal (website) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
228 |
Test Case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
229 |
Test Case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
230 |
Test Case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
231 |
Upfront Charges report |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
232 |
Commission report |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
233 |
Pre and post bill registers |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
234 |
finance reports |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
235 |
Speed |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
236 |
Removal on Expiry |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
237 |
Speed Revert After removal of Speed Bolt-on |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
238 |
Base PPID Speed 20Mbps, Bolt-on is 50Mbps and upgraded Base speed to 50Mbps, Bolt-on should be removed. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
239 |
Base PPID Speed 20Mbps, Bolt-on is 50Mbps and upgrade Bolt-on to 100Mbops , 50Mbps Bolt-on should be removed. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
240 |
Postpaid customer shall get postpaid bolt-on |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
241 |
Advance Billing customer shall get Advance billing bolt-on |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
242 |
Nature of billing shall be checked by system (no human intervention) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
243 |
Prorate/Full month |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
244 |
Instant/Next month |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
245 |
Separate rules for separate services |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
246 |
DS is not included because it is charged on monthly basis |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
247 |
2.1.3 RPC/upgrade/downgrade/activation/deletion Rules: |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
248 |
Shoq : To be charged for complete month or pro-rated regardless of activation or deactivation date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
249 |
IPTV : To be charged for complete month or pro-rated regardless of activation or deactivation date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
250 |
VAS / Static IP : To be charged for complete month or pro-rated regardless of activation or deactivation date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
251 |
Voice only: Line rent to be charged for complete month or pro-rated regardless of activation or deactivation date |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
252 |
Internal shifting Separate charges
Copper Advance Customer , internal shift charges example Rs. 500 will be validated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
253 |
External shifting Separate charges
Copper Advance Customer , external shift charges example Rs. 1000 will be validated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
254 |
Rename Arrears as 'Arrears / Advance |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
255 |
Upfront visibility in Arrear/Advance head |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
256 |
Detail page |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
257 |
Validate Package name is visible on invoice |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
258 |
PTCL Owned
If Device is PTCL property |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
259 |
Customer Owned
If Device is Customer property |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
260 |
Availability of Button on siebel UI
Press button to get the response either PTCL Property or Customer Property |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
261 |
To be tested for ATV
IPTV devices will be ATV for this test case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
262 |
To be tested for STB
IPTV devices will be STB for this test case |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
263 |
1P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
264 |
2P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
265 |
3P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
266 |
QP |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
267 |
1P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
268 |
2P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
269 |
3P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
270 |
QP |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
271 |
Format shall be validated
Due to any unforseen reason , quick process should exisit to revert back on normal postpaid process
Ops teams should be alligned on format to run it |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
272 |
Time to Rollback (shoud not be greater than 1 hour)
Due to any unforseen reason , quick backend process should exisit to revert back within 1 hour
Ops teams should be alligned to do this. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
273 |
Role is mandatory to move the customer from Postpaid to Advance |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
274 |
Changing customer bill nature in bulk in case of any unforseen reason
Customers are on Advance and in case of any unforeseen reason the urgent Script should be run to stop the process within 1 hour. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
275 |
In advance billing, only Advance products are visible and selectable |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
276 |
New Order for 3 monthly Advance payments Boost Package verification. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
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. |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
278 |
FF customer is on advance billing single play to advance billing 2P/3P - |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
279 |
FF customer is on postpaid single play billing, to advance billing 2P/3P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
280 |
FF customer is on postpaid TV Only billing, to advance billing 2P/3P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
281 |
FF customer is on advance billing TV Only to advance billing 2P/3P - |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
282 |
xDSL customer is on postpaid TV Only billing, to advance billing 2P/3P |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
283 |
xDSL customer is on advance billing TV Only to advance billing 2P/3P - |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
284 |
Customers TV was on installments and in 3rd month customer is TOS , verify installment behaviour? |
IBM |
Not Executed
|
|
| 1 |
Advance Billing2 |
285 |
Waada Subscription Testing
WADA is DS
Need to enable/subscribe for Advance customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
286 |
Waada De-activation Testing
WADA is DS
Need to disbale/Un-subscribe for Advance customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
287 |
Shoq to be active on QP packages and billing to be validated. |
IBM |
Passed
|
|
| 1 |
|
288 |
Flash Eye Camera package to be validated |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
289 |
Pro rate all configurations verification |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
290 |
Verify if it is allowed to Set the Commercial Name for a Package (for CBS Ops team)
WCT Part |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
291 |
WCT will verify Bulk Migartion Part |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
292 |
Whats App Text will be snet same as SMS |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
293 |
Email Will be sent |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
294 |
Configure Due_date offset value |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
295 |
STB/ATV Virtual offer code & Price configuration |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
296 |
PSTN (New connection month) |
IBM |
Passed
|
|
| 1 |
|
297 |
Broadbankd (New Connection month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
298 |
IPTV (New connection Month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
299 |
VAS/Add-on/Shoq/Static IP/Bolt-On (New connection month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
300 |
PSTN (Termination month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
301 |
Broadbankd (Termination month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
302 |
IPTV (Termination Month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
303 |
VAS/Add-on/Shoq/Static IP/Bolt-On (Termination month) |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
304 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
305 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
306 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
307 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
308 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
309 |
Campiagn with Postpaid Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
310 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
311 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
312 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
313 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
314 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
315 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
316 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
317 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
318 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
319 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
320 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
321 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
322 |
Campiagn with Advance Flag |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
323 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
324 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
325 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
326 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
327 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
328 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
329 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
330 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
331 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
332 |
WhatsApp will be valited with Same SMS text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
333 |
Button is not enable untill user read T&C |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
334 |
Nature of Billing Identification |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
335 |
Button Enable/Disbale for Advance billing customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
336 |
Error Message if SR is already submitted |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
337 |
WhatsApp |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
338 |
WhatsApp Text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
339 |
WhatsApp Text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
340 |
WhatsApp Text |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
341 |
Bolton Deactivation- WhatsApp on Advance Customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
342 |
Bolton Deactivation -WhatsApp on Postpaid Customer |
IBM |
Passed
|
|
| 1 |
Advance Billing2 |
343 |
Advance SMS channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
344 |
Postpaid SMS channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
345 |
Advance SMS channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
346 |
Postpaid SMS channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
347 |
Advance Email Channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
348 |
Postpaid Email Channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
349 |
Advance Email Channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
350 |
Postpaid Email Channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
351 |
Advance Whatsapp Channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
352 |
Postpaid Whatsapp Channel by OCR |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
353 |
Advance Whatsapp Channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
354 |
Postpaid Whatsapp Channel by CMP |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
355 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
356 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billling 2 |
357 |
Advance Email channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
358 |
Postpaid Email channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
359 |
PSTN Advance Whatsapp channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
360 |
PSTN Postpaid Whatsapp channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
361 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
362 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
363 |
Advance Email channel |
WCT |
Passed
|
|
| 1 |
Advance Billling 2 |
364 |
Postpaid Email channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
365 |
Advance Whatsapp channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
366 |
Postpaid Whatsapp channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
367 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
368 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
369 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
370 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
371 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
372 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
373 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
374 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
375 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billling 2 |
376 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
377 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
378 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
379 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
380 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
381 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
382 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
383 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
384 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
385 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
386 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
387 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
388 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
389 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
390 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
391 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
392 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
393 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
394 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
395 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
396 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
397 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
398 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
399 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
400 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
401 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
402 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
403 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
404 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
405 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
406 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
407 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
408 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
409 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
410 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
411 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
412 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
413 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
414 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
415 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
416 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
417 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
418 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
419 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
420 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
421 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
422 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
423 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
424 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
425 |
Advance SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
426 |
Postpaid SMS channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
427 |
Advance Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
428 |
Postpaid Email Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
429 |
Advance Whatsapp Channel |
WCT |
Passed
|
|
| 1 |
Advance Billing2 |
430 |
Postpaid Whatsapp Channel |
WCT |
Passed
|
|