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![Reported Image]()
| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-06072-109 | Pass | UAT1 | 7/15/2025 11:11 AM | 7/15/2025 11:11 AM | PO confirmed | |
| TC-06072-53 | Pass | UAT1 | 7/9/2025 10:01 AM | 7/9/2025 10:01 AM | PO confirmed check box selected | |
| TC-06072-02 | Pass | UAT1 | 7/2/2025 8:59 AM | 7/2/2025 8:59 AM | PO confirmed check box selected | |
| TC-06072-116 | Pass | UAT1 | 7/1/2025 8:56 AM | 7/1/2025 8:56 AM | PO confirmed check box selected | |
| TC-06072-56 | Pass | UAT1 | 6/16/2025 10:52 AM | 6/16/2025 10:52 AM | PO confirmed check box selected | |
| TC-06072-35 | Pass | UAT1 | 6/16/2025 9:03 AM | 6/16/2025 9:03 AM | PO confirmed check box selected | |
| TC-06072-82 | Pass | UAT1 | 6/12/2025 8:47 AM | 6/12/2025 8:47 AM | PO confirmed check box selected | |
| TC-06072-72 | Pass | UAT1 | 6/12/2025 8:35 AM | 6/12/2025 8:35 AM | PO confirmed check box selected. | |
| TC-06072-99 | Pass | UAT1 | 6/11/2025 3:22 PM | 6/11/2025 3:22 PM | PO confirmed check box selected. | |
| TC-06072-41 | Pass | UAT1 | 6/11/2025 1:55 PM | 6/11/2025 1:55 PM | PO1032 PO confirmed checkbox selected | |
| TC-06072-21 | Pass | UAT1 | 6/11/2025 8:54 AM | 6/11/2025 8:54 AM | PO confirmed check box selected. | |
| TC-06072-95 | Pass | UAT1 | 6/10/2025 2:05 PM | 6/10/2025 2:05 PM | PO confirmed check box selected. | |
| TC-06072-52 | Pass | UAT1 | 6/10/2025 10:58 AM | 6/10/2025 10:58 AM | PO confirmed check box selected | |
| TC-06072-62 | Pass | UAT1 | 6/10/2025 10:04 AM | 6/10/2025 10:04 AM | PO confirmed check box selected. | |
| TC-06072-78 | Pass | UAT1 | 6/10/2025 9:18 AM | 6/10/2025 9:18 AM | ||
| TC-06072-77 | Pass | UAT1 | 6/10/2025 8:40 AM | 6/10/2025 8:40 AM | ||
| TC-06072-59 | Pass | UAT1 | 6/10/2025 8:24 AM | 6/10/2025 8:24 AM | PO1069 PO confirmed check box selected | |
| TC-06072-81 | Pass | UAT1 | 6/10/2025 8:23 AM | 6/10/2025 8:23 AM | ||
| TC-06072-80 | Pass | UAT1 | 6/10/2025 8:08 AM | 6/10/2025 8:08 AM | ||
| TC-06072-86 | Pass | UAT1 | 6/9/2025 2:58 PM | 6/9/2025 2:58 PM | ||
| TC-06072-85 | Pass | UAT1 | 6/9/2025 2:50 PM | 6/9/2025 2:50 PM | ||
| TC-06072-20 | Pass | UAT1 | 6/9/2025 2:29 PM | 6/9/2025 2:29 PM | PO1066 confirmed check box selected. | |
| TC-06072-40 | Pass | UAT1 | 6/9/2025 2:28 PM | 6/9/2025 2:28 PM | ||
| TC-06072-55 | Pass | UAT1 | 6/9/2025 1:03 PM | 6/9/2025 1:03 PM | PO confirmed check box selected. | |
| TC-06072-33 | Pass | UAT1 | 6/9/2025 11:27 AM | 6/9/2025 11:27 AM | ||
| TC-06072-32 | Pass | UAT1 | 6/9/2025 11:23 AM | 6/9/2025 11:23 AM | ||
| TC-06072-31 | Pass | UAT1 | 6/9/2025 11:16 AM | 6/9/2025 11:16 AM | ||
| TC-06072-54 | Info | UAT1 | 6/9/2025 10:56 AM | 6/9/2025 10:56 AM | Enter Prepayment Button is available under the OM Scheduler role. We should not have this button. PO1058 | |
| TC-06072-54 | Pass | UAT1 | 6/9/2025 10:51 AM | 6/9/2025 10:51 AM | PO1058 po confirmed check box selected. | |
| TC-06072-45 | Pass | UAT1 | 6/9/2025 8:55 AM | 6/9/2025 8:55 AM | ||
| TC-06072-92 | Pass | UAT1 | 6/9/2025 8:26 AM | 6/9/2025 8:26 AM | ||
| TC-06072-91 | Pass | UAT1 | 6/9/2025 8:21 AM | 6/9/2025 8:21 AM | ||
| TC-06072-42 | Fail | UAT1 | 6/9/2025 8:19 AM | 6/9/2025 8:19 AM | Confirm box is missing | |
| TC-06072-68 | Pass | UAT1 | 6/9/2025 8:16 AM | 6/9/2025 8:16 AM | ||
| TC-06072-14 | Pass | UAT1 | 6/9/2025 7:45 AM | 6/9/2025 7:45 AM | PO confirmed check box selected. | |
| TC-06072-64 | Pass | UAT1 | 6/9/2025 7:40 AM | 6/9/2025 7:40 AM | ||
| TC-06072-08 | Pass | UAT1 | 6/6/2025 8:38 AM | 6/6/2025 8:38 AM | PO confirmed check box selected. | |
| TC-06072-07 | Pass | UAT1 | 6/6/2025 8:16 AM | 6/6/2025 8:16 AM | PO1028 PO confirmed check box selected. | |
| TC-06072-05 | Pass | UAT1 | 6/5/2025 2:13 PM | 6/5/2025 2:13 PM | PO1026 - PO Confirmed checkbox selected and saved. | |
| TC-06072-06 | Pass | UAT1 | 6/5/2025 1:05 PM | 6/5/2025 1:05 PM | PO1023 - PO Confirmed check box checked. | |
| TC-06072-68 | Pass | UAT1 | 6/5/2025 12:54 PM | 6/5/2025 12:54 PM | ||
| TC-06072-79 | Pass | UAT1 | 6/5/2025 11:30 AM | 6/5/2025 11:30 AM | ||
| TC-06072-04 | Pass | UAT1 | 6/5/2025 11:20 AM | 6/5/2025 11:20 AM | PO1018 - PO confirmed check box checked. | |
| TC-06072-71 | Pass | UAT1 | 6/5/2025 11:16 AM | 6/5/2025 11:16 AM | ||
| TC-06072-70 | Pass | UAT1 | 6/5/2025 11:00 AM | 6/5/2025 11:00 AM | ||
| TC-06072-69 | Pass | UAT1 | 6/5/2025 10:39 AM | 6/5/2025 10:39 AM | ||
| TC-06072-00 | Pass | UAT1 | 6/5/2025 9:10 AM | 6/5/2025 9:10 AM | PO1005 successfully confirmed (PO confirmed checkbox) | |
| TC-06072-38 | Pass | UAT1 | 6/5/2025 8:58 AM | 6/5/2025 8:58 AM | ||
| TC-06072-37 | Info | UAT1 | 6/5/2025 8:47 AM | 6/5/2025 8:47 AM | the error is still popping up when we confirm a PO | |
| TC-06072-67 | Pass | UAT1 | 6/5/2025 8:39 AM | 6/5/2025 8:39 AM | ||
| TC-06072-01 | Pass | UAT1 | 6/5/2025 8:08 AM | 6/5/2025 8:08 AM | PO successfully confirmed | |
| TC-06072-03 | Pass | UAT1 | 6/4/2025 2:16 PM | 6/4/2025 2:16 PM | PO confirmed check box successfully checked and saved. | |
| TC-06072-25 | Pass | UAT1 | 6/3/2025 1:16 PM | 6/3/2025 1:16 PM | ||
| TC-06072-24 | Pass | UAT1 | 6/3/2025 1:09 PM | 6/3/2025 1:09 PM | ||
| TC-06072-14 | Pass | UAT1 | 6/3/2025 10:21 AM | 6/3/2025 10:21 AM | PO confirmed box checked and saved successfully. | |
| TC-06072-15 | Pass | UAT1 | 6/3/2025 10:17 AM | 6/3/2025 10:17 AM | PO confirmed checked and saved successfully. | |
| TC-06072-18 | Pass | UAT1 | 6/3/2025 8:45 AM | 6/3/2025 8:45 AM | ||
| TC-06072-12 | Pass | UAT1 | 6/3/2025 8:23 AM | 6/3/2025 8:23 AM | po confirmed | |
| TC-06072-11 | Pass | UAT1 | 6/3/2025 8:19 AM | 6/3/2025 8:19 AM | po confirmed | |
| TC-06072-10 | Info | UAT1 | 6/3/2025 8:08 AM | 6/3/2025 8:08 AM | need to not get this error code when submitting PO confirmation change | |
| TC-06072-09 | Pass | UAT1 | 6/2/2025 12:38 PM | 6/2/2025 12:38 PM | pass with the note of the error code kicking out | |
| TC-06072-09 | Info | UAT1 | 6/2/2025 12:36 PM | 6/2/2025 12:36 PM | Giving an error code that no changes have been made after I check the PO confirmed box. clearly the PO has been changed. |