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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30025-02 | Info | UAT1 | 6/12/2025 1:55 PM | 6/12/2025 1:55 PM | PO releases for BPO04 have a "submit for approval" button at the top of the page, but also state that they are "Approved by Supervisor/Pending Receipt." If the approval is based off the BPO, we should not see a button to submit for approval. | |
| TC-30025-02 | Pass | UAT1 | 6/12/2025 10:55 AM | 6/12/2025 10:55 AM | PO's created for all selected releases. | |
| TC-30025-02 | Fail | UAT1 | 6/12/2025 8:22 AM | 6/12/2025 8:22 AM | BPO04 set to autogenerate releases. The first release did not generate when saved. | |
| TC-30025-00 | Fail | UAT1 | 6/11/2025 2:19 PM | 6/11/2025 2:19 PM | the work flow is not allowing me to release the PO based on the error code attached | |
| TC-30025-00 | Fail | UAT1 | 6/10/2025 9:58 AM | 6/10/2025 9:58 AM | no "release" check box to be found |