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9015-Prior OT - Coggle Diagram

- - - - check user can request ot for approved missing attendance day
      - Check user can request for day that marked punch in and punch out
      - check user can request ot for the pending missing attendance day
      - maximum early OT request hours should be between the Early OT start time & Shift Start Time (boundary value analysis)
      - check user can request ot for the missing attendance day
      - maximum Out OT request hours should be between the OT start time and OT end time (boundary value analysis)
      - Check flexi shift employees can request prior OT
        
        Need To Discuss
      - Check Hourly OT can apply for a normal OT day
      - Check In and Out OT can apply for a Hourly OT day
      - Maximum hourly OT request hours should be between the Shift Start and Shift End range (boundary value analysis)
      - Check user can request OT for No Shift day
      - Check user can applied ot already applied day
      - check user can Re-apply ot for canceled/rejected day
  - - - Check user can cancel the ot request before taking any action by any approver
      - Check user can cancel the ot request after taking any action by any approver
      - Cancel the request after the Approval process is OUT of scope
        This scenario is NOT developed on this ticket
    - - This feature is NOT Developed
- - - - Yes
        
        Restrict the Editing facility
      - No
        
        Allow the editing facility
        
        Validation
        (Only for Past Dates)
        
        maximum early OT request hours should be between the Early OT start time & Shift Start Time (boundary value analysis)
        
        maximum Out OT request hours should be between the OT start time and OT end time (boundary value analysis)
        
        Maximum hourly OT request hours should be between the Shift Start and Shift End range (boundary value analysis)
  - - - Yes
        
        Restrict the Editing facility
      - No
        
        Allow the editing facility
        
        Validation
        (Only for Past Dates)
        
        maximum early OT request hours should be between the Early OT start time & Shift Start Time (boundary value analysis)
        
        maximum Out OT request hours should be between the OT start time and OT end time (boundary value analysis)
        
        Maximum hourly OT request hours should be between the Shift Start and Shift End range (boundary value analysis)