Page Comparison

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1. Log in as requester1
2. Click on EDocLites
3. Click Search
4. Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.Form
5. Click on Create Document
6. Fill out the form, set URGENT to NO and click route
7. Log in as DES1
8. Click on Action List
9. Find and open the document initiated by requester1. Its status should be ENROUTE
10. Click approve
11. Login as DCCS1
12. Click on Action List. The document should not be in DCCS1's Action List.
13. Log in as FPG1
14. Click on Action List
15. Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
16. Click approve
17. Login as DCCS1
18. Click on Action List
19. Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be ENROUTE
20. Click approve
21. Log in as requester1 again
22. Click on Action List
23. Find and open the document initiated by requester1, approved by DES1, approved by FPG1, and acknowledged by DCCS1. Its status should be PROCESSED
24. Click acknowledge
25. Click Document Search
26. Find the document again
27. Click on the Log icon
28. The log should like like so:
    Image Removed

Validation Checklists