Please enable JavaScript.

Coggle requires JavaScript to display documents.

Student Payment (WS Tests (CONSOLIDATED_FINANCIALS_SYSTEM_SUPER (FIN…

- - - - FINCSHSYSTEM_SUPER
        
        FINCSHSYSTEM_4_Endowments_WebServices/Cash - Web Services
        
        Bank Account/Student Payment and Student Refund Bank Account Usages
        
        Add Student Refund And Student Payment to Bank Account Usage
        
        Add Student Refund And Student Payment to Bank Account Usage - Cash Management (Public) - v29.0
  - - - Financial Aid & Student Finance Web Services - Concurrent Scenarios
        
        Financial Aid Web Services
        
        Financial Aid Public Web Service Tests
        
        Financial Aid (Public) v27.0
        
        Web Service: Student Award Item v27.0
        
        Put Student Award Item - Anticipated Payment Display Rule
        
        1 more item...
  - - - Financial Aid & Student Finance Web Services - Concurrent Scenarios
        
        Student Finance Web Services
        
        Student Finance Implementation Web Service Tests
        
        Student Finance Implementation v27.0
        
        Web Service: Student Payment Item
        
        Put Student Payment Item - Edit Instance
        
        3 more items...
        
        Put Student Payment Item - Edit Instance
        
        2 more items...
        
        Put Student Payment Item - Validation Tests/Put Student Payment Item - Add Only
        
        5 more items...
  - - - Student Finance Web Services
        
        Student Finance Public Web Service Tests
        
        Student Finance (Public) v29.0
        
        Web Service: Student Payment
        
        Put Student Payment - Add Only
        
        Put Student Payment - Add Only = False, New Instance = False
        
        1 more item...
        
        Put Student Payment - New Instance
        
        Get Student Payment Web Service
        
        1 more item...
        
        Web Service: Put Student Payment - New Instance/Web Service: Put Student Payment - New Instance - Student Finance (Public) - v29.0
- - - - Award Adjustments and Payment Disbursements for Grants
        
        ACP Implementation Management
        
        Adjust Grant Award Down, Up, and to 0
        
        Adjust and Verify Grants Award for Student Award Item Amount Variable 2
        
        Disburse Financial Aid Awards for Financial Aid Package
        
        Loop through Academic Periods and Disburse Payments for Student
        
        1 more item...
  - - - APPS_FIN_DEPENDENCY
        
        STU FIN for FIN REV
        
        STU FIN for FIN REV System Tests
        
        Standard Student Payment Auto-Application and Swapping Test
        
        Negate Student Payment Amounts 1-6
        
        Negate Student Payment Amounts 1-6 - Inline Data Assignment
        
        Student Payment Management
        
        Record: Student Payment
        
        Validation Tests: Record Student Payment
        
        Required Fields Test: Record Student Payment
        
        1 more item...
        
        Verify Student Payment BP Approval Process
        
        Verify "Apply" Related Action does not exist for Student Payment Variable as wd-implementer
        
        1 more item...
        
        Verify "Apply" Related Action does not exist for Student Payment Variable
        
        1 more item...
        
        Student Payment Item Management
        
        Create and Edit: Student Payment Item
        
        Validations Tests: Student Payment Item
        
        1 more item...
        
        Student Refund Management
        
        Stop Student Refund Management
        
        Stop Payment Related Action - Student Refund
        
        1 more item...
  - - - Student WARP Test: Student Finance
        
        Account by Academic Period Tab Management - Student Prospect WARP Wrapper
        
        Account by Academic Period Tab Management - Student Prospect
        
        Verify Academic Period Grouping for Payments on Academic Period Tab
        
        Verify Student Financial Account Composite View - Account History by Academic Period for Multiple Charges and Single Payment - Student Prospect
        
        Verify Student Financial Account Composite View - Account History by Academic Period for Multiple Charges and Single Payment - Student Prospect - Inline Data Assignment
  - - - STUDFINAIDSYSTEM
        
        Student Financial Aid Concurrent Scenarios
        
        Financial Aid System Tests: Job Execution Related Tests/Disburse Financial Aid Management
        
        Verify Disbursement with Student Selection Criteria
        
        Verify Student Selection Criteria for Disburse Payments
        
        Verify Student Selection Criteria for Disburse Payments - Inline Data Assignment
        
        Student View - Verify Student Financials Tabs for Student Composite View
        
        Verify Account by Academic Period Tab for Student Composite View
        
        Verify Student Financial Account Composite View - Account History by Academic Period for Multiple Charges and Single Payment - Student
        
        Verify Student Financial Account Composite View - Account History by Academic Period for Multiple Charges and Single Payment - Student - Inline Data Assignment
- - - - STUDFINANCEUNIT
        
        Student Deposit Unit
        
        CRF Tests: Student Deposit BO
        
        Secured RDS Filter: Companies secured by Manage: Student Deposits
        
        Setup Data: Company, Bank Account, Student Charge and Student Payment for Student Deposit
        
        Set required Student Payment variables if necessary
        
        1 more item...
        
        Setup Data: Student Deposit
        
        Set Up Data: Record Student Payment
        
        1 more item...
        
        Student Payment Unit
        
        CRF Tests: Student Payment
        
        CRF Tests: Student Payment
        
        Method Binding Tests: Student Payment
        
        Public MB Tests: Student Payment
        
        Public MB Tests Associated with Student Activity Details task
        
        Record and Verify: Student Payment
        
        2 more items...
        
        Student Payment Unit
  - - - APPS_FIN_DEPENDENCY
        
        STU FIN for FIN REV
        
        STU FIN for FIN REV System Tests
        
        Student Payment Management
        
        Apply: Student Payment
        
        Apply and Verify: Apply Student Payment
        
        2 more items...
        
        Apply: Student Payment
        
        Validations and Derived ECs: Apply Student Payment
        
        2 more items...
        
        Preview BEM: Student Payment
        
        Preview BEM: Student Payment
        
        Record: Student Payment
        
        Record: Student Payment
        
        Record: Student Payment
        
        Validation Tests: Record Student Payment
        
        2 more items...
        
        Report: Find Student Payment
        
        Verify Find Student Payment
        
        1 more item...
        
        Student Payment Management
  - - - Student WARP Test: Student Finance
        
        Print Student Statement: Verify Document Generated WARP Wrapper
        
        Print Student Statement: Verify Document Generated
        
        Student Statement Setup Data
        
        Record Student Payment - Plug N Play/[PNP]: Record Student Payment - Plug N Play
- - - - STUDFINANCEUNIT
        
        Student Payment Unit
        
        Method Binding Tests: Student Payment
        
        Public MB Tests: Student Payment
        
        Public MB Tests Associated with Student Activity Details task
        
        Student Financial Account@get Total of Unapplied Student Payments for Charges(GRA)PS[ramb] - MB
        
        Student Payment for Charges@get Student Payments for Charges Approved and Returned(SS)PS[rsmb] - MB
        
        Student Payment for Charges@get Student Payments Not Yet Applied or Unapplied and not Cancelled or Returned for Reporting Date(IOP)PS[rsmb] - MB
  - - - APPS_FIN_DEPENDENCY
        
        STU FIN for FIN REV
        
        STU FIN for FIN REV System Tests
        
        Student Charge Management
        
        Student Charge Journal ManagementVerify Student Charge Journals and Student Payment Journals applied/unapplied to the Student Charge
        
        Record and Apply full Student Payment verify Accounting, Then un-apply payment and verify accounting
        
        1 more item...
        
        Student Payment Management
        
        Apply: Student Payment
        
        Apply and Verify: Apply Student Payment
        
        1 more item...
        
        Report: Find Student Payment
        
        Find Student Payment - Verify Filters
        
        1 more item...
- - - - STUDFINAIDUNIT
        
        Student Award Item Unit
        
        MB Tests: Student Award Item
        
        Public MB Tests: Student Award Item
        
        MB Test for Student Payment Item@get Precedence Group for Student Payment Item(SS)(public)
        
        MB Test for Student Payment Item@get Precedence Group for Student Payment Item(SS)(public)
        
        Financial Aid Packaging Unit
        
        MB Tests: Financial Aid Packaging
        
        Public MB Tests: Financial Aid Packaging
        
        Student Payment Source for Financial Aid Package Line
        
        Student Payment Source for Financial Aid Package Line
      - STUDFINANCEUNIT
        
        Student Sponsor Contract Unit
        
        Public MB Tests
        
        Student Payment Item get Currency
        
        Student Payment Item get Currency
        
        Student Finance Operational Journal Unit
        
        MB Tests: Student Charge Operational Journal Unit
        
        Student Payment's Operation Transaction and Related Operational Transactions for Accounting Summary
        
        Student Payment's Operation Transaction and Related Operational Transactions for Accounting Summary
        
        Student Payment Unit
        
        Method Binding Tests: Student Payment
        
        Private MB Tests: Student Payment
        
        MB Test: Unapplied Balance of Student Payment parm(GRA)PS
        
        MB Test: Unapplied Balance of Student Payment parm(GRA)PS
        
        MB Test: Student Payment for Charges@calculate Amount to Pay for Student Payment for Charge minus Amount to Pay for Higher Precedence Payments(CN)*P
        
        MB Test: Student Payment for Charges@calculate Amount to Pay for Student Payment for Charge minus Amount to Pay for Higher Precedence Payments(CN)*P
        
        Unit Test: Student Charge@is Payment not in Draft or in Progress(EC)[ramb]
        
        Unit Test: Student Charge@is Payment not in Draft or in Progress(EC)[ramb]
        
        Student Payment Item Unit
        
        MB Tests: Student Payment Item
        
        Private MB Tests: Student Payment Item
        
        Verify Student Payment Item only uses Payment Item Name in Display ID
        
        Verify Student Payment Item only uses Payment Item Name in Display ID
        
        Public MB Tests: Student Payment Item
        
        Student Payment Source@get Student Finance Receipt Type for Student Payment Source(SS)(public)
        
        Student Payment Source@get Student Finance Receipt Type for Student Payment Source(SS)(public)
        
        Student Payment Source@get Student Payment Source Disburseable(SA)(public)
        
        Student Payment Source@get Student Payment Source Disburseable(SA)(public)
        
        Student Payment Source@get Student Payment Source Refundable(SA)(public)
        
        Student Payment Source@get Student Payment Source Refundable(SA)(public)
        
        Student Payment Source@get Student Payment Source Inactive(SA)(public)
        
        Student Payment Source@get Student Payment Source Inactive(SA)(public)
        
        Student Payment Source@get Payment Type for Payment Source(SS)(public)
        
        Student Payment Source@get Payment Type for Payment Source(SS)(public)
        
        Student Financial Account Unit
        
        MB Tests: Student Financial Account
        
        Private Method Binding Tests: Student Financial Account
        
        Verify Student Payments for Student Financial Account MB Query/Verify Student Payments for Student Financial Account MB Query
        
        Verify get Student Payments for Student Financial Account/Verify get Student Payments for Student Financial Account
        
        Verify calculate Unapplied Balance on Student Payment/Verify calculate Unapplied Balance on Student Payment
        
        Student Refund Unit
        
        MB Tests: Student Refund/Verify Sum of Approved Student Payments for Charges as of Reporting Date
        
        Verify Sum of Approved Student Payments for Charges as of Reporting Date
        
        Student Refund Settlement Unit
        
        MB Tests: Student Refund Settlement
        
        Public MB Tests: Student Refund Settlement Unit
        
        Verify Student Refund Payment which pays Student Refund
        
        Verify Student Refund Payment which pays Student Refund
        
        Verify Student Refund Payment Paid and Not Cancelled and Not Returned
        
        Verify Student Refund Payment Paid and Not Cancelled and Not Returned
        
        Verify get Student Refund paid by Student Refund Payment
        
        Verify get Student Refund paid by Student Refund Payment
        
        Verify Get Payment Type for Student Refund for Student Refund Payment
        
        Verify Get Payment Type for Student Refund for Student Refund Payment
        
        Student Payment Settlement Unit
        
        MB Tests: Student Payment Settlement
        
        Public MB Tests: Student Payment Settlement
        
        Verify Get Student Electronic Payment Paid and Not Cancelled and Not Returned
        
        Verify Get Student Electronic Payment Paid and Not Cancelled and Not Returned
        
        Verify Operational Transaction Type for Period Close for Operational Transaction or Accounting Journal override for Student Electronic Payment
        
        Verify Operational Transaction Type for Period Close for Operational Transaction or Accounting Journal override for Student Electronic Payment