| 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. |
IBM |
Passed
|
|
| 1 |
GPON Auto Eligibility/Feasibility |
2 |
To Verify that the value of Radius for Eligibility & Feasibility are configurable for regions independent of IRR. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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’. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
|
32 |
To Verify the error responses returned from Maximo in case of Missing Hierarchy. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
GPON Auto Eligibility/Feasibility |
35 |
Auto Eligibility web service (ACE wrapper) will be called from SoapUI with values expected to return “Yes”. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
|
40 |
To Verify that for New Order having GPON Subscription (OTC=0, Feasibility Bypass=Y, Payment Bypass=N) — Order should go to WFRA. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
|
42 |
To Verify that for New Order having GPON Subscription (OTC = 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. |
IBM |
Passed
|
|
| 1 |
|
43 |
To Verify that for New Order having GPON Subscription (OTC > 0, Feasibility Bypass = Y, Payment Bypass = Y) — Order should go to WFRA. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 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. |
IBM |
Failed
|
|
| 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. |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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 |
IBM |
Passed
|
|
| 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. |
IBM |
Passed
|
|
| 1 |
GPON Auto Eligibility/Feasibility |
60 |
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 no spare ports for available FAT/NAP are available. Eligibility process should not return the FDH and display updated error prompt |
IBM |
Not Executed
|
|
| 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. |
IBM |
Passed
|
|