Peer Testing - HR HESA
SDS Process Name: Amend HESA extract tables
SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
New holding table for LEVELS | PASS | DBA issues were raised and are being dealt with separately |
New holding tables for CURACCDIS | PASS | DBA issues were raised and are being dealt with separately |
New columns in HESA extract tables | PASS |
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Increase size of CCENTRE1, CCENTRE2, CCENTRE3 column | PASS |
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Remove redundant columns from HESA extract tables | PASS |
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Drop obsolete extract tables | PASS |
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SDS Process Name: Amend PLSQL extract procedures
SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
UOE_HESA_UTILS.GET_HESA_ACEMPFUN | PASS |
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UOE_HESA_UTILS.GET_HESA_TERMS | PASS |
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UOE_HESA_UTILS.GET_HESA_MOEMP | PASS |
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UOE_HESA_UTILS.GET_HESA_NHSCON | PASS |
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UOE_HESA_UTILS.GET_HESA_NHSCONGR | PASS |
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UOE_HESA_UTILS.GET_HESA_HSPEC | PASS |
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UOE_HESA_UTILS.CALC_HOURS_WORKED | PASS |
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UOEPP.UOE_HESA_API | PASS |
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UOEPP.UOE_HESA_API.STEP_THROUGH_EXTRACT | PASS |
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UOEPP.UOE_HESA_API.EXECUTE_STEP_BY_NAME | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_CREATE_ATYP_CONT | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_CREATE_ATYP_NO_CONT | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.RAW_ASS_CREATE_TYP_MAIN | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_UPDATE_ALL | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_UPDATE_TYP | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_UPDATE_ATYP | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.RAW_ASS_UPDATE_ATYP | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.SUM_ASS_CREATE_TYP_MAIN | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.HESA_CONT_CREATE_TYP | RETESTED 10/04 PASS | |
UOEPP.UOE_HESA_EXTRACT_STEPS.HESA_CONT_CREATE_ATYP | PASS |
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UOEOO.UOE_HESA_EXTRACT_STEPS.UOE_HESA_CONT_UPDATE_TYP_SALSRC | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.UOE_HESA_CONT_UPDATE_TYP_CCENTRE | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.UOE_CONT_UPDATE_ATYP_CENTRE | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.FIND_MISSING_CONTRACTS | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.FIND_PREVIOUS_CONTRACTS | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.HESA_PEOPLE_CREATE | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.CLEAROUT | PASS |
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UOEPP.UOE_HESA_EXTRACT_STEPS.HESA_PEOPLE_UPDATE_BASIC | RETESTED 10/04 PASS
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New procedure UOE_HESA_EXTRACT_STEPS.HESA_CONT_UPDATE | PASS |
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SDS Process Name: APEX
| SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Authentication and Authorisation Tested with users who have HR permissions and users with no permissions | PASS | Users with no permissions cannot access the system. |
Structure of the APEX application | PASS |
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APEX Forms | PASS | See details below |
APEX: Person Details Page -- Headings don't run the full width of the page | PASS at retest FAIL, but tester willing to accept | HRS071-29,HRS071-41, HRS071-38,HRS071-30, HRS071-34 HRS071-42 |
APEX: Edit Employee Details | PASS at retest | HRS071-35,HRS071-32, HRS071-33, HRS071-36, HRS071-37 |
APEX: Edit Contract Details | PASS at retest | HRS071-35,HRS071-40, HRS071-39 |
APEX: Create Person Details | PASS at retest | HRS071-59,HRS071-43, HRS071-44 |
APEX: Create Contract Details | PASS at retest | HRS071-51, HRS071-53, HRS071-60, HRS071-49, HRS071-50, HRS071-45, HRS071-53, HRS071-52, HRS071-45 |
APEX: Tabs & Breadcrumbs -- Breadcrumb on Create New Contract Details page | PASS at retest FAIL, but tester willing to accept | HRS071-46 HRS071-47 |
APEX: Further testing in Internet Explorer | PASS at retest | HRS071-58 |
HR changes to call APEX instead of the form Tested connection to both links & with valid & invalid logins | PASS |
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For details, please see Apex Test Plan.
Other
| SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
HESA Archive Process |
RETESTED 10/04 PASS
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HR HESA UNIVERSE | PASS | |
HR HESA ARCHIVE UNIVERSE | PASS |