| Purpose |
Retail check form changes for US and CA |
| Release No |
001 |
| Submitted on |
02/09/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Baiwa |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK939284 |
FICO:23923:NA retail company name change in US check form |
Z110_US_CHECK |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Automatic payment run for cocd 0011 and testing for 0010, 0014 and 0180 |
NA retail check for 0011 should generate with company name New Era US Retail, LLC and cocd 0010, also the cocd 0010, 0014 and 0180 checks should not change |
NA retail cocd 0011 check form changes generated successfully with the company name and cocd 0010, 0014 and 0180 check form are tested with no issues |
P |
Run date: 02/09/2017 Identification: CHCK3 Doc# 0010 2000000449/50/51 Doc# 0011 2000000017 Doc# 0014 2000000269/70/71 Doc# 0180 2000000066 |
N/A |
Raghav |
Raghav |