Testing Quarterly Upgrade – General Ledger (GL) Test Cases

If you got the Oracle Quarterly Update then you must test the core standard functionality for your busienss is working. When testing a recent Oracle ERP Cloud quarterly update for GL you can use certain standard processes within general ledger.

Use these test cases for testing that the core General Ledger functionality is not broken after the upgrade –

  • Entering Manual GL Journals
  • Entering and Uploading Journals through Spreadsheets
  • Create Manual Journal Batch using Copy Function
  • Entering Manual Journals In Closed Period
  • Entering manual journals in future enterable period
  • Posting Journal Batches Automatically
  • Post Journal Entry
  • Reverse a Single Journal Entry
  • Generating Reversal Journal Batches using Autoreverse
  • Approve Journals
    • Test Approvals
    • Test Rejections
    • Test Resubmission
  • Open Single Period
  • Close Single Period
  • Drilldown Transactions To Subledger Activities
  • Inquire Account Balances
  • Query a Journal Entry
  • Account Monitor
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