Testing Quarterly Upgrade – General Ledger (GL) Test Cases

8 months ago

Ashish Jain

1 minute

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 G L 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

#23B #23C #GL #quarterly update