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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-12072-04 | Info | UAT1 | 6/23/2025 7:30 AM | 6/23/2025 7:30 AM | ||
| TC-12072-04 | Info | UAT1 | 6/23/2025 7:30 AM | 6/23/2025 7:30 AM | ||
| TC-12072-04 | Info | UAT1 | 6/23/2025 7:29 AM | 6/23/2025 7:29 AM | Kimray - Scheduling Manager has the ability to add/change ship to and informational addresses | |
| TC-12072-04 | Pass | UAT1 | 6/23/2025 7:27 AM | 6/23/2025 7:27 AM | Kimray - Scheduling Manager vendor security correctly mirrors Kimray - Buyer | |
| TC-12072-02 | Pass | UAT1 | 6/17/2025 12:49 PM | 6/17/2025 12:49 PM | ||
| TC-12072-03 | Info | UAT1 | 6/17/2025 10:58 AM | 6/17/2025 10:58 AM | Retested successfully | |
| TC-12072-03 | Info | UAT1 | 6/17/2025 10:58 AM | 6/17/2025 10:58 AM | Retested successfully | |
| TC-12072-03 | Info | UAT1 | 6/17/2025 10:57 AM | 6/17/2025 10:57 AM | Retested successfully | |
| TC-12072-03 | Info | UAT1 | 6/17/2025 10:57 AM | 6/17/2025 10:57 AM | Retested successfully | |
| TC-12072-03 | Pass | UAT1 | 6/17/2025 10:56 AM | 6/17/2025 10:56 AM | Retested successfully | |
| TC-12072-01 | Info | UAT1 | 6/17/2025 10:36 AM | 6/17/2025 10:36 AM | ||
| TC-12072-01 | Info | UAT1 | 6/17/2025 10:36 AM | 6/17/2025 10:36 AM | ||
| TC-12072-01 | Info | UAT1 | 6/17/2025 10:34 AM | 6/17/2025 10:34 AM | ||
| TC-12072-01 | Pass | UAT1 | 6/17/2025 10:34 AM | 6/17/2025 10:34 AM | Retest Passed. | |
| TC-12072-02 | Fail | UAT1 | 6/16/2025 12:27 PM | 6/16/2025 12:27 PM | The role Kimray Purchasing Manager does not have the Vendor permission so no supply chain changes will be possible with the role. The Vendor permission needs to be the same as Kimray Buyer role. | |
| TC-12072-04 | Fail | UAT1 | 6/16/2025 12:25 PM | 6/16/2025 12:25 PM | The role Kimray Scheduling Manager does not have the Vendor permission so no supply chain changes will be possible with the role. The Vendor permission needs to be the same as Kimray Buyer role. | |
| TC-12072-03 | Fail | UAT1 | 6/16/2025 12:24 PM | 6/16/2025 12:24 PM | The role Kimray Supply Chain Manager does not have the Vendor permission so no supply chain changes will be possible with the role. The Vendor permission needs to be the same as Kimray Buyer role. | |
| TC-12072-03 | Fail | UAT1 | 6/16/2025 12:23 PM | 6/16/2025 12:23 PM | The role Kimray Supply Chain Manager does not have the Vendor permission so no supply chain changes will be possible with the role. The Vendor permission needs to be the same as Kimray Buyer role. | |
| TC-12072-02 | Fail | UAT1 | 6/16/2025 12:22 PM | 6/16/2025 12:22 PM | The role Kimray Purchasing Manager does not have the Vendor permission so no supply chain changes will be possible with the role. The Vendor permission needs to be the same as Kimray Buyer role. | |
| TC-12072-00 | Info | UAT1 | 6/13/2025 11:48 AM | 6/13/2025 11:48 AM | ||
| TC-12072-00 | Pass | UAT1 | 6/13/2025 11:32 AM | 6/13/2025 11:32 AM |