Please enable JavaScript.
Coggle requires JavaScript to display documents.
Edelivery CIS Net Change Annual and Monthly (March Release Testing (IA…
Edelivery CIS Net Change Annual and Monthly
Project team
Business Owner
Gary Long
Greg Gilleland
Lizette Lozada
Bonnie Steiner
Sharon Whelchel
Project manager & BA
Danielle Binder
QA Team
Bhushan Kumar (QA Analyst)
Amit Shukla (QA Analyst)
Padma Chintakrindi (QA Lead)
Prabaharan Kuppusamy (QA Analyst - OMNI)
Dev Team
Jamie Cruz
Binod Bastakodi
Dev Manager
Eliana Yazigi
Regression Test
• Standard print CIS Legal Packages, IA Net changes Monthly Packages-Annual Packages and PTRKNCOA packages are created in CCP for PINs with delivery preference as mail in MDM.
March Release Testing
CIS Legal Packages – Edelivery Option
• Verify the edelivery packages are generated in CCP for the CIS Legal packages for Pins with edelivery preference in MDM.
• Verify the Standard email notification is sent to the pins with edelivery preference and the email notifications match with the email template provided in the requirements document.
• Verify the CIS Legal packages are available in My TIAA as Contract packages for the pins with edelivery preference.
• Verify the email notifications are available in My TIAA.
IA Netchanges – Monthly Packages – Edelivery Option
• Verify the edelivery packages are generated in CCP for the IA Net changes – Monthly packages for pins with edelivery preference in MDM.
• Verify the Standard email notification is sent to the pins with edelivery preference and the email notifications match with the email template provided in the requirements document.
• Verify the IA Net changes Monthly packages are available in My TIAA as Payment Statements for the pins with edelivery preference.
• Verify the email notifications are available in My TIAA.
Netchanges Annual packages – Edelivery Option
• Verify the edelivery packages are generated in CCP for the IA Net changes Annual packages for pins with edelivery preference in MDM.
• Verify the custom email notification is sent to the pins with edelivery preference and the email notifications matches with the custom email template provided in the requirements document.
• Verify the Net changes Annual packages are available in My TIAA as Payment Statements for the pins with edelivery preference.
• Verify the email notifications are available in My TIAA.
PTRKNCOA Packages – Edelivery Option
• Verify the edelivery packages are generated in CCP for the PTRKNCOA packages for pins with edelivery preference in MDM.
• Verify the email notification is sent to the pins with edelivery preference and the email notifications match with the email template provided in the requirements document.
• Verify the PTRKNCOA packages including the email notifications are available in My TIAA.
Mobius
• Verify the CIS Legal Packages, IA Net changes Monthly Packages-Annual Packages and PTRKNCOA packages are archived in Mobius with correct document description and report IDs.
AFP-NOP
• Validation of NOP fields of CIS Legal, IA Net Change(Monthly/Annual) & PFRKNCOA through AFP Explorer and AFP Viewer.
Issues and Blocker
MDO packages from CIS gets populated from a different data dictionary, hence Delivery Type tag in xml was always holding 'S'.
Mobius Document Description was getting incorrectly populated.
Content in My TIAA was getting populated in incorrect section with incorrect name.
Issues in triggering reprint for CIS_PKG.
Issues with triggering PFRKNCOA packages.
Issues with triggering Annual IA Net Change packages.
Alteration in Scope of the project.
Testing Scope
CIS packages (CIS_PKG)
IA Net Changes packages (NETCHGDD)
PFRKNCOA
Mobius for Document Description and Report IDs
My TIAA - To view the same contents as generated in CCP