Task #9016
Updated by Anonymous almost 6 years ago
*No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
Process :
1. select SGB_Auto_Debit
2. Click ADD
3. Enter invalid value at every field
Current Result : System display confirmation screen
Expected Result : System should display error message at every field
Refer Attachment _error-debit1.png
*Back Button not function* *No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
Process :
1. select SGB_Auto_Debit
2. Click ADD
3. Click Back button
Current Result : System display error message
Expected Result : System should display previous screen
Refer Attachment - auto-debitbillback
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
Process :
1. select SGB_Auto_Debit
2. Click ADD
3. Enter invalid value at every field
Current Result : System display confirmation screen
Expected Result : System should display error message at every field
Refer Attachment _error-debit1.png
*Back Button not function* *No validation at every field*
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
Process :
1. select SGB_Auto_Debit
2. Click ADD
3. Click Back button
Current Result : System display error message
Expected Result : System should display previous screen
Refer Attachment - auto-debitbillback