Gl r12 test scripts 2011-06-17

Excellent Document which contains the following GL Test Scripts

1) GL1.1.0 –Create Legal Entity
2) GL1.2.1 – Create Accounting Setup Structure
3) GL1.3.1 –Assign Balancing Segment Value to Legal Entity
4) GL1.4.1 – Complete Primary Ledger Definition
5) GL1.5.1 – Complete Reporting Currencies Setup
6) GL1.6.1 – Complete Secondary Ledger Definition
7) GL1.7.1 – Define Ledger Sets
8) GL1.8.1 – Review System Generated Data Access Sets
9) GL1.9.1 – Define Responsibility
10) GL1.9.2 – Assign Profile Option to Responsibility
11) GL1.9.3 – Define User and assign Responsibility
12) GL1.10.1 – Consolidation: Define Chart of Accounts Mapping
13) GL1.10.2 – Consolidation: Define Consolidation
14) GL1.10.3 – Consolidation: Define Consolidation Set
15) GL1.11.1 –Define and Assign Definition Access Set
16) GL2.1.0 – Security Rule - Define, Assign and Test
17) GL2.1.1 – Cross-Validation Rules
18) GL3.1.0 –Maintain Book Rate Type
19) GL3.1.1 –Maintain Daily Rate
20) GL4.1.0 – Define Budget
21) GL4.2.0 – Define Budget Organization and Account Assignment
22) GL4.3.0 – Enter Budget Amounts by Direct Entry
23) GL4.4.0 – Enter Budget Amounts by Budget Journals
24) GL5.1.0 – Enter a Manual Journal Entry Batch
25) GL5.1.1 – Modify UN Posted Journal Entry
26) GL5.1.2 – Post the Journal
27) GL5.1.3 – Reversing Manual Journal
28) GL5.2.0 – Enter Statistical Journal Entries
29) GL5.2.1 –Post Statistical Journal Entries
30) GL5.2.2 –Review Statistical Journal Entries
31) GL5.3.0 – Auto Copy and post Journal
32) GL5.3.1 – Auto Post
33) GL5.4.0 – Define Skeleton Recurring Journal Entries
34) GL5.4.1 – Generate Skeleton Recurring Journal Entries
35) GL5.4.2 – Enter Skeleton Recurring Journal Entries
36) GL5.4.3 – Post Skeleton Recurring Journal Entries
37) GL5.4.4 – Review Skeleton Recurring Journal Entries
38) GL5.5.0 – Define Standard Recurring Journal Entries
39) GL5.5.1 – Generate Standard Recurring Journal Entries
40) GL5.5.2 – Review Standard Recurring Journal Entries
41) GL5.5.3 – Post Standard Recurring Journal Entries
42) GL5.6.0 – Define Formula Recurring Journal Entries
43) GL5.6.1 – Enter Formula Recurring Journal Entries
44) GL5.7.0 – Enter Accrual Journal Entries
45) GL5.7.1 – Post Accrual Journal Entries
46) GL5.8.0 – Import Journals and Review Data
47) GL6.1.0 – Revaluation
48) GL7.1.0 – Open Periods for Ledger Set and Ledger
49) GL7.1.1 – Close Current Period
50) GL7.2.0 – Inquiry Account
51) GL7.3.0 – Inquiry Journals
52) GL7.4.0 – Trail Balance Report
53) GL7.5.0 – Journal Voucher Report