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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-12021-02 | Pass | UAT1 | 7/17/2025 9:18 AM | 7/17/2025 9:18 AM | ||
| TC-12021-13 | Pass | UAT1 | 7/11/2025 9:46 AM | 7/11/2025 9:46 AM | PO1221 not on list correctly | |
| TC-12021-13 | Info | UAT1 | 7/11/2025 9:45 AM | 7/11/2025 9:45 AM | Coded to RNI Price Variance correctly | |
| TC-12021-12 | Pass | UAT1 | 6/26/2025 1:47 PM | 6/26/2025 1:47 PM | ||
| TC-12021-06 | Pass | UAT1 | 6/25/2025 9:49 AM | 6/25/2025 9:49 AM | ||
| TC-12021-04 | Pass | UAT1 | 6/25/2025 9:32 AM | 6/25/2025 9:32 AM | ||
| TC-12021-11 | Pass | UAT1 | 6/25/2025 9:16 AM | 6/25/2025 9:16 AM | ||
| TC-12021-10 | Pass | UAT1 | 6/19/2025 9:27 AM | 6/19/2025 9:27 AM | ||
| TC-12021-08 | Pass | UAT1 | 6/19/2025 9:17 AM | 6/19/2025 9:17 AM | ||
| TC-12021-08 | Pass | UAT1 | 6/19/2025 9:15 AM | 6/19/2025 9:15 AM | ||
| TC-12021-07 | Pass | UAT1 | 6/19/2025 9:08 AM | 6/19/2025 9:08 AM | ||
| TC-12021-05 | Pass | UAT1 | 6/19/2025 8:52 AM | 6/19/2025 8:52 AM | ||
| TC-12021-03 | Pass | UAT1 | 6/19/2025 8:34 AM | 6/19/2025 8:34 AM | ||
| TC-12021-03 | Info | UAT1 | 6/19/2025 8:33 AM | 6/19/2025 8:33 AM | ||
| TC-12021-01 | Pass | UAT1 | 6/18/2025 1:48 PM | 6/18/2025 1:48 PM | ||
| TC-12021-00 | Pass | UAT1 | 6/5/2025 12:55 PM | 6/5/2025 12:55 PM | ||
| TC-12021-00 | Fail | UAT1 | 6/5/2025 12:51 PM | 6/5/2025 12:51 PM | Post variance bill process did not take the PO to zero |