
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02
* Script Author:         Christa Barker
* Script Description:    Purchase Contract Smoke Test #2
* Script Test Area:      Release Purchase Order Scenarios
* Test Server:           
* Test Client:           QAWINVM16/9.32.245.155
* Test Client OS:        WinNT Version 5.1  Build 2600 (S)
* Browser:               Internet Explorer
* Current Date and Time: Mar 31, 2012 6:28:05 PM
******************************************************************************
==============================================================================
* Testcase -  Start - Purchase Contract Smoke Test Case - 002 - Date: Mar 31, 2012  6:28:05 PM
==============================================================================
6:28:05 PM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
6:28:07 PM - 00:00:01:718 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
6:28:08 PM - 00:00:03:343 - PASS - Enter text "maximo" in text field "password" (m)
6:28:10 PM - 00:00:05:500 - PASS - Page "Start Center" exist
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Go to "Inventory -> Tools"
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6:28:13 PM - 00:00:08:140 - PASS - Select "Go To"
6:28:15 PM - 00:00:10:015 - PASS - Select menuitem "Inventory"
6:28:18 PM - 00:00:12:953 - PASS - Select menuitem "Tools"
6:28:20 PM - 00:00:15:156 - PASS - Page "Tools" exist
6:28:20 PM - 00:00:15:156 - PASS - "Inventory -> Tools" is being displayed
6:28:22 PM - 00:00:17:140 - PASS - Select image "New Tool    CTRL+ALT+I"
6:28:29 PM - 00:00:23:812 - PASS - Enter text "TOOL2820" in "Tool"
6:28:37 PM - 00:00:32:140 - PASS - Enter text "Purchase Contracts Smoke Test ToolTOOL2820" in "Description"
6:28:43 PM - 00:00:38:140 - PASS - Check "Inspect on Receipt: unchecked"
6:28:49 PM - 00:00:44:328 - PASS - Check "Outside: unchecked"
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Change status to Active
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6:28:54 PM - 00:00:49:437 - PASS - Select image "Change Status    CTRL+ALT+A"
6:28:58 PM - 00:00:52:843 - PASS - Status before change "ACTIVE"
6:28:58 PM - 00:00:52:843 - PASS - Change Status: Current status is same as new status "ACTIVE"
6:28:58 PM - 00:00:53:562 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
6:29:01 PM - 00:00:56:359 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Inventory -> Service Items"
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6:29:04 PM - 00:00:59:297 - PASS - Select "Go To"
6:29:07 PM - 00:01:01:797 - PASS - Select menuitem "Inventory"
6:29:10 PM - 00:01:05:062 - PASS - Select menuitem "Service Items"
6:29:12 PM - 00:01:07:500 - PASS - Page "Service Items" exist
6:29:12 PM - 00:01:07:500 - PASS - "Inventory -> Service Items" is being displayed
6:29:14 PM - 00:01:09:453 - PASS - Select image "New Service Item    CTRL+ALT+I"
6:29:21 PM - 00:01:15:843 - PASS - Enter text "SERV2916" in "Service Item"
6:29:29 PM - 00:01:24:328 - PASS - Enter text "Purchase Contracts Smoke Test Service Item: SERV2916" in "Description"
6:29:37 PM - 00:01:32:187 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to Active
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6:29:41 PM - 00:01:35:859 - PASS - Select image "Change Status    CTRL+ALT+A"
6:29:44 PM - 00:01:38:703 - PASS - Status before change "ACTIVE"
6:29:44 PM - 00:01:38:703 - PASS - Change Status: Current status is same as new status "ACTIVE"
6:29:45 PM - 00:01:39:859 - PASS - Check "Roll New Status to Organizations: unchecked"
6:29:47 PM - 00:01:42:343 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
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6:29:50 PM - 00:01:45:062 - PASS - Select "Go To"
6:29:52 PM - 00:01:47:265 - PASS - Select menuitem "Administration"
6:29:55 PM - 00:01:50:453 - PASS - Select menuitem "Organizations"
6:29:58 PM - 00:01:52:672 - PASS - Page "Organizations" exist
6:29:58 PM - 00:01:52:672 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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6:30:01 PM - 00:01:55:937 - PASS - Enter text "_YL7UXN5" in text field "" (m)
6:30:02 PM - 00:01:57:484 - PASS - Select image "Quick Find"
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Select Action menu
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6:30:08 PM - 00:02:03:265 - PASS - Select menuitem "Purchasing Options"
6:30:11 PM - 00:02:06:125 - PASS - Select menuitem "Tax Options"
6:30:15 PM - 00:02:10:047 - PASS - Find table "Tax Options"
6:30:16 PM - 00:02:10:703 - PASS - Select button "New Row"
6:30:23 PM - 00:02:18:547 - PASS - Enter text "TC3005" in "Tax Code"
6:30:32 PM - 00:02:26:781 - PASS - Enter text "6.5" in "Tax Rate"
6:30:36 PM - 00:02:31:453 - PASS - Select button "OK" on dialog "Tax Options". (input parameter button text was "OK")
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Go to "Purchasing -> Company Master"
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6:30:39 PM - 00:02:34:015 - PASS - Select "Go To"
6:30:41 PM - 00:02:36:062 - PASS - Select menuitem "Purchasing"
6:30:44 PM - 00:02:39:156 - PASS - Select menuitem "Company Master"
6:30:47 PM - 00:02:41:859 - PASS - Page "Company Master" exist
6:30:47 PM - 00:02:41:875 - PASS - "Purchasing -> Company Master" is being displayed
6:30:49 PM - 00:02:43:906 - PASS - Select image "New Company Master    CTRL+ALT+I"
6:30:54 PM - 00:02:49:453 - PASS - Enter text "COMP3039" in "Company"
6:31:02 PM - 00:02:57:015 - PASS - Enter text "Purchase Contract Smoke Test Company: COMP3039" in "Description"
6:31:07 PM - 00:03:02:406 - PASS - "Currency" text = "BCR_0753"
6:31:09 PM - 00:03:03:906 - PASS - Select image "Save Company Master    CTRL+ALT+S"
6:31:10 PM - 00:03:05:437 - PASS - Handling unsaved message, if any.
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Select Action menu
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6:31:16 PM - 00:03:10:890 - PASS - Select menuitem "Add Company Master to Organization"
6:31:18 PM - 00:03:13:265 - PASS - Find table "Organizations"
6:31:19 PM - 00:03:13:765 - PASS - Open filters in "Organizations"
6:31:23 PM - 00:03:18:531 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
6:31:24 PM - 00:03:19:031 - PASS - Select image "Filter table" in "Organizations"
6:31:26 PM - 00:03:20:968 - PASS - Filter table "Organizations": 1 rows displayed
6:31:27 PM - 00:03:22:125 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
6:31:29 PM - 00:03:24:343 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
6:31:32 PM - 00:03:26:828 - PASS - Message "BMXAA0299I - Company COMP3039 was created in _YL7UXN5."
6:31:32 PM - 00:03:27:234 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
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Go to "Purchasing -> Companies"
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6:31:35 PM - 00:03:29:672 - PASS - Select "Go To"
6:31:37 PM - 00:03:31:937 - PASS - Select menuitem "Purchasing"
6:31:40 PM - 00:03:35:031 - PASS - Select menuitem "Companies"
6:31:42 PM - 00:03:37:359 - PASS - Page "Companies" exist
6:31:42 PM - 00:03:37:359 - PASS - "Purchasing -> Companies" is being displayed
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Quick Find a record: "COMP3039"
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6:31:46 PM - 00:03:40:828 - PASS - Enter text "COMP3039" in text field "" (m)
6:31:47 PM - 00:03:42:437 - PASS - Select image "Quick Find"
6:31:52 PM - 00:03:46:781 - PASS - Find table "Purchasing Details"
6:31:55 PM - 00:03:50:203 - PASS - Enter text "TC3005" in "Tax Code"
6:32:00 PM - 00:03:54:734 - PASS - Select image "Save Company    CTRL+ALT+S"
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Go to "Assets -> Locations"
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6:32:02 PM - 00:03:56:765 - PASS - Select "Go To"
6:32:04 PM - 00:03:58:875 - PASS - Select menuitem "Assets"
6:32:07 PM - 00:04:01:968 - PASS - Select menuitem "Locations"
6:32:09 PM - 00:04:04:312 - PASS - Page "Locations" exist
6:32:09 PM - 00:04:04:312 - PASS - "Assets -> Locations" is being displayed
6:32:11 PM - 00:04:06:281 - PASS - Find table "Locations"
6:32:14 PM - 00:04:09:265 - PASS - Enter text "=HOLDING" in "Type filter"
6:32:15 PM - 00:04:09:718 - PASS - Select image "Filter table" in "Locations"
6:32:17 PM - 00:04:11:718 - PASS - Filter table "Locations": No rows to display
6:32:18 PM - 00:04:13:203 - PASS - Find table "Locations"
6:32:20 PM - 00:04:15:187 - PASS - Select image "New Location    CTRL+ALT+I"
6:32:27 PM - 00:04:22:406 - PASS - Enter text "LOC3219" in "Location"
6:32:36 PM - 00:04:31:093 - PASS - Enter text "Holding Location: LOC3219" in "Description"
6:32:43 PM - 00:04:37:718 - PASS - Select image "Select Value" in field "Type"
6:32:46 PM - 00:04:41:062 - PASS - Select link value "HOLDING"
6:32:51 PM - 00:04:45:718 - PASS - Select image "Select Value" in text field "GL Account"
6:32:55 PM - 00:04:50:172 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:32:58 PM - 00:04:52:703 - PASS - Select menuitem "COST CENTER"
6:33:02 PM - 00:04:56:625 - PASS - Verify "Segment" = "COST CENTER"
6:33:02 PM - 00:04:57:468 - PASS - Select link value "0528"
6:33:05 PM - 00:05:00:172 - PASS - Select link value "529"
6:33:08 PM - 00:05:02:875 - PASS - Select link value "530"
6:33:10 PM - 00:05:05:547 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:33:15 PM - 00:05:10:078 - PASS - Select image "Save Location    CTRL+ALT+S"
6:33:21 PM - 00:05:15:875 - PASS - Select image "Select Value" in text field "GL Account"
6:33:25 PM - 00:05:20:234 - PASS - Select image "IE_dropdown" in "GL Account Segment"
6:33:28 PM - 00:05:22:734 - PASS - Select menuitem "COST CENTER"
6:33:32 PM - 00:05:26:718 - PASS - Verify "Segment" = "COST CENTER"
6:33:32 PM - 00:05:27:531 - PASS - Select link value "0528"
6:33:35 PM - 00:05:30:250 - PASS - Select link value "529"
6:33:38 PM - 00:05:32:953 - PASS - Select link value "530"
6:33:41 PM - 00:05:35:609 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
6:33:45 PM - 00:05:40:140 - PASS - Select image "Save Location    CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
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6:33:48 PM - 00:05:43:328 - PASS - Select "Go To"
6:33:51 PM - 00:05:45:953 - PASS - Select menuitem "Administration"
6:33:54 PM - 00:05:49:500 - PASS - Select menuitem "Organizations"
6:33:57 PM - 00:05:51:890 - PASS - Page "Organizations" exist
6:33:57 PM - 00:05:51:890 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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6:34:00 PM - 00:05:55:250 - PASS - Enter text "_YL7UXN5" in text field "" (m)
6:34:02 PM - 00:05:56:843 - PASS - Select image "Quick Find"
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Select Action menu
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6:34:08 PM - 00:06:02:703 - PASS - Select menuitem "Purchasing Options"
6:34:11 PM - 00:06:05:593 - PASS - Select menuitem "Contract Options"
6:34:15 PM - 00:06:09:656 - PASS - Find table "Add/Modify Contract Types"
6:34:16 PM - 00:06:11:062 - PASS - Open filters in "Add/Modify Contract Types"
6:34:25 PM - 00:06:19:968 - PASS - Enter text "=PURCHASE" in "Contract Type filter"
6:34:26 PM - 00:06:21:375 - PASS - Select image "Filter table" in "Add/Modify Contract Types"
6:34:29 PM - 00:06:23:859 - PASS - Filter table "Add/Modify Contract Types": 1 rows displayed
6:34:29 PM - 00:06:24:312 - PASS - Select button "Associate Properties"
6:34:34 PM - 00:06:28:625 - PASS - Find table "Properties"
filterTextfield1 not exist. Attempt to find value using Next Page
6:36:41 PM - 00:08:35:875 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
6:39:26 PM - 00:11:21:093 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
6:42:30 PM - 00:14:25:031 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
6:45:54 PM - 00:17:49:547 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
6:49:47 PM - 00:21:41:890 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
6:54:52 PM - 00:26:47:406 - PASS - "Default Value: 100": text = "100"
filterTextfield1 not exist. Attempt to find value using Next Page
7:00:32 PM - 00:32:27:562 - PASS - "Default Value: 500": text = "500"
filterTextfield1 not exist. Attempt to find value using Next Page
7:04:09 PM - 00:36:04:281 - PASS - Select image "Next Page" in "Properties"
7:04:19 PM - 00:36:13:672 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
7:06:05 PM - 00:38:00:406 - PASS - "Default Value: 1": text = "1"
7:06:13 PM - 00:38:07:937 - PASS - Select button "OK" on dialog "Associate Properties". (input parameter button text was "OK")
7:06:16 PM - 00:38:11:328 - PASS - Select button "OK" on dialog "Contract Options". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
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7:06:19 PM - 00:38:13:812 - PASS - Select "Go To"
7:06:21 PM - 00:38:15:953 - PASS - Select menuitem "Inventory"
7:06:24 PM - 00:38:18:984 - PASS - Select menuitem "Item Master"
7:06:26 PM - 00:38:21:453 - PASS - Page "Item Master" exist
7:06:26 PM - 00:38:21:468 - PASS - "Inventory -> Item Master" is being displayed
7:06:29 PM - 00:38:23:672 - PASS - Select image "New Item    CTRL+ALT+I"
7:06:35 PM - 00:38:30:437 - PASS - Enter text "PVT82805" in "Item"
7:06:43 PM - 00:38:38:468 - PASS - Enter text "PurchContract - Don't Use" in "Item Description"
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Select Action menu
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7:06:52 PM - 00:38:46:734 - PASS - Select menuitem "Add Items To Storeroom"
7:06:55 PM - 00:38:50:312 - PASS - Select image "Detail Menu" in field "Storeroom"
7:06:58 PM - 00:38:52:625 - PASS - Select menuitem "Select Value"
7:07:01 PM - 00:38:55:750 - PASS - Select link value "54NDNYTJ"
7:07:03 PM - 00:38:58:031 - PASS - Select button "OK"
7:07:06 PM - 00:39:01:484 - PASS - Find table "Storeroom Information"
7:07:10 PM - 00:39:05:265 - PASS - Select image "View Details" for column "Item" row "PVT82805" in table "Storeroom Information"
7:07:27 PM - 00:39:22:187 - PASS - Enter text "10.0" in "Unit Cost"
7:07:35 PM - 00:39:30:422 - PASS - Enter text "111.0" in "Current Balance"
7:07:41 PM - 00:39:36:562 - PASS - Select image "Select Value" in field "Issue Unit"
7:07:57 PM - 00:39:51:687 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:07:59 PM - 00:39:54:390 - PASS - Step: Searching the record
7:07:59 PM - 00:39:54:422 - PASS - Select image "Filter Table"
7:08:03 PM - 00:39:57:812 - PASS - Select link value "SMK3116"
7:08:08 PM - 00:40:03:406 - PASS - Select image "Select Value" in field "Order Unit"
7:08:23 PM - 00:40:18:468 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:08:26 PM - 00:40:21:015 - PASS - Step: Searching the record
7:08:26 PM - 00:40:21:047 - PASS - Select image "Filter Table"
7:08:29 PM - 00:40:24:453 - PASS - Select link value "SMK3116"
7:08:33 PM - 00:40:28:172 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
7:08:39 PM - 00:40:33:625 - PASS - Get text: "Status" = "ACTIVE"
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Open tab "Vendors"
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7:08:52 PM - 00:40:47:484 - PASS - Find table "Vendors"
7:08:53 PM - 00:40:48:234 - PASS - Select button "New Row"
7:09:00 PM - 00:40:54:859 - PASS - Enter text "COMP3039" in "Vendor"
7:09:05 PM - 00:40:59:734 - PASS - Select image "Save Item    CTRL+ALT+S"
7:09:09 PM - 00:41:03:797 - PASS - Select image "New Item    CTRL+ALT+I"
7:09:16 PM - 00:41:10:734 - PASS - Enter text "PRT82805" in "Item"
7:09:24 PM - 00:41:18:843 - PASS - Enter text "for PR Action" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
7:09:32 PM - 00:41:27:390 - PASS - Select menuitem "Add Items To Storeroom"
7:09:36 PM - 00:41:31:000 - PASS - Select image "Detail Menu" in field "Storeroom"
7:09:38 PM - 00:41:33:312 - PASS - Select menuitem "Select Value"
7:09:41 PM - 00:41:36:500 - PASS - Select link value "54NDNYTJ"
7:09:44 PM - 00:41:38:797 - PASS - Select button "OK"
7:09:48 PM - 00:41:42:843 - PASS - Find table "Storeroom Information"
7:09:52 PM - 00:41:46:656 - PASS - Select image "View Details" for column "Item" row "PRT82805" in table "Storeroom Information"
7:10:09 PM - 00:42:04:297 - PASS - Enter text "10.0" in "Unit Cost"
7:10:18 PM - 00:42:13:078 - PASS - Enter text "25.0" in "Current Balance"
7:10:24 PM - 00:42:19:578 - PASS - Select image "Select Value" in field "Issue Unit"
7:10:40 PM - 00:42:35:312 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:10:43 PM - 00:42:38:015 - PASS - Step: Searching the record
7:10:43 PM - 00:42:38:031 - PASS - Select image "Filter Table"
7:10:46 PM - 00:42:41:547 - PASS - Select link value "SMK3116"
7:10:52 PM - 00:42:47:359 - PASS - Select image "Select Value" in field "Order Unit"
7:11:08 PM - 00:43:03:015 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:11:11 PM - 00:43:05:750 - PASS - Step: Searching the record
7:11:11 PM - 00:43:05:765 - PASS - Select image "Filter Table"
7:11:14 PM - 00:43:09:218 - PASS - Select link value "SMK3116"
7:11:18 PM - 00:43:12:828 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
==============================================================================
Change status to Active
==============================================================================
7:11:22 PM - 00:43:17:547 - PASS - Select image "Change Status    CTRL+ALT+A"
7:11:26 PM - 00:43:21:015 - PASS - Status before change "ACTIVE"
7:11:26 PM - 00:43:21:015 - PASS - Change Status: Current status is same as new status "ACTIVE"
7:11:27 PM - 00:43:22:328 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
7:11:30 PM - 00:43:25:140 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
7:11:33 PM - 00:43:28:125 - PASS - Select "Go To"
7:11:36 PM - 00:43:30:875 - PASS - Select menuitem "Purchasing"
7:11:39 PM - 00:43:34:234 - PASS - Select menuitem "Purchase Requisitions"
7:11:42 PM - 00:43:36:984 - PASS - Page "Purchase Requisitions" exist
7:11:42 PM - 00:43:36:984 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
7:11:44 PM - 00:43:39:250 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
7:11:51 PM - 00:43:45:765 - PASS - Enter text "P5RYORQJ" in "PR"
7:11:59 PM - 00:43:53:640 - PASS - Enter text "PR for Purchase Contract" in "PR Description"
7:12:08 PM - 00:44:02:937 - PASS - Enter text "COMP3039" in "Company"
7:12:13 PM - 00:44:07:828 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
7:12:29 PM - 00:44:23:672 - PASS - Find table "PR Lines"
7:12:30 PM - 00:44:24:984 - PASS - Select button "New Row"
7:12:38 PM - 00:44:32:625 - PASS - Select image "Detail Menu" in field "Item"
7:12:41 PM - 00:44:35:922 - PASS - Select menuitem "Select Value"
7:12:55 PM - 00:44:50:359 - PASS - Enter text "=PRT82805" in "Item filter"
7:12:58 PM - 00:44:52:922 - PASS - Step: Searching the record
7:12:58 PM - 00:44:52:953 - PASS - Select image "Filter Table"
7:13:01 PM - 00:44:56:093 - PASS - Select link value "PRT82805"
7:13:10 PM - 00:45:04:968 - PASS - Enter text "54NDNYTJ" in "Storeroom"
7:13:18 PM - 00:45:12:734 - PASS - "Quantity": text = "1.0"
7:13:22 PM - 00:45:16:953 - PASS - "Order Unit" text = "SMK3116"
7:13:30 PM - 00:45:25:156 - PASS - "Conversion Factor": text = "1.0"
7:13:34 PM - 00:45:28:953 - PASS - "Unit Cost": text = "10.0"
7:13:41 PM - 00:45:36:156 - PASS - Enter text "3/31/12" in "Required Date"
==============================================================================
Change status to Approved
==============================================================================
7:13:46 PM - 00:45:41:093 - PASS - Select image "Change Status    CTRL+ALT+A"
7:13:50 PM - 00:45:45:156 - PASS - Status before change "WAPPR"
7:13:51 PM - 00:45:45:984 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:13:53 PM - 00:45:48:547 - PASS - Select menuitem "Approved"
7:13:57 PM - 00:45:51:968 - PASS - Verify "New Status" = "Approved"
7:13:58 PM - 00:45:52:703 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
7:14:01 PM - 00:45:56:515 - PASS - Select "Go To"
7:14:05 PM - 00:45:59:687 - PASS - Select menuitem "Inventory"
7:14:08 PM - 00:46:03:172 - PASS - Select menuitem "Item Master"
7:14:11 PM - 00:46:06:265 - PASS - Page "Item Master" exist
7:14:11 PM - 00:46:06:265 - PASS - "Inventory -> Item Master" is being displayed
7:14:13 PM - 00:46:08:500 - PASS - Select image "New Item    CTRL+ALT+I"
7:14:20 PM - 00:46:15:437 - PASS - Enter text "POT82805" in "Item"
7:14:28 PM - 00:46:23:484 - PASS - Enter text "for PO Action" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
7:14:37 PM - 00:46:32:015 - PASS - Select menuitem "Add Items To Storeroom"
7:14:40 PM - 00:46:35:515 - PASS - Select image "Detail Menu" in field "Storeroom"
7:14:43 PM - 00:46:37:797 - PASS - Select menuitem "Select Value"
7:14:46 PM - 00:46:40:937 - PASS - Select link value "54NDNYTJ"
7:14:48 PM - 00:46:43:234 - PASS - Select button "OK"
7:14:52 PM - 00:46:47:015 - PASS - Find table "Storeroom Information"
7:14:56 PM - 00:46:50:797 - PASS - Select image "View Details" for column "Item" row "POT82805" in table "Storeroom Information"
7:15:13 PM - 00:47:07:718 - PASS - Enter text "10.0" in "Unit Cost"
7:15:21 PM - 00:47:16:406 - PASS - Enter text "25.0" in "Current Balance"
7:15:28 PM - 00:47:23:031 - PASS - Select image "Select Value" in field "Issue Unit"
7:15:44 PM - 00:47:38:625 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:15:46 PM - 00:47:41:218 - PASS - Step: Searching the record
7:15:46 PM - 00:47:41:234 - PASS - Select image "Filter Table"
7:15:50 PM - 00:47:44:750 - PASS - Select link value "SMK3116"
7:15:56 PM - 00:47:50:609 - PASS - Select image "Select Value" in field "Order Unit"
7:16:11 PM - 00:48:06:187 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:16:14 PM - 00:48:08:828 - PASS - Step: Searching the record
7:16:14 PM - 00:48:08:843 - PASS - Select image "Filter Table"
7:16:17 PM - 00:48:12:343 - PASS - Select link value "SMK3116"
7:16:21 PM - 00:48:15:937 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
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Change status to Active
==============================================================================
7:16:26 PM - 00:48:20:734 - PASS - Select image "Change Status    CTRL+ALT+A"
7:16:29 PM - 00:48:24:203 - PASS - Status before change "ACTIVE"
7:16:29 PM - 00:48:24:203 - PASS - Change Status: Current status is same as new status "ACTIVE"
7:16:30 PM - 00:48:25:562 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
7:16:33 PM - 00:48:28:437 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Purchase Requisitions"
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7:16:36 PM - 00:48:31:484 - PASS - Select "Go To"
7:16:39 PM - 00:48:34:218 - PASS - Select menuitem "Purchasing"
7:16:43 PM - 00:48:37:609 - PASS - Select menuitem "Purchase Requisitions"
7:16:45 PM - 00:48:40:312 - PASS - Page "Purchase Requisitions" exist
7:16:45 PM - 00:48:40:328 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
7:16:47 PM - 00:48:42:375 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
7:16:54 PM - 00:48:48:640 - PASS - Enter text "UMOKPEZW" in "PR"
7:17:01 PM - 00:48:55:922 - PASS - Enter text "Simulate a PO" in "PR Description"
7:17:09 PM - 00:49:04:312 - PASS - Enter text "COMP3039" in "Company"
7:17:14 PM - 00:49:08:797 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
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Open tab "PR Lines"
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7:17:30 PM - 00:49:24:937 - PASS - Select button "New Row"
7:17:37 PM - 00:49:32:218 - PASS - Select image "Detail Menu" in field "Item"
7:17:40 PM - 00:49:35:484 - PASS - Select menuitem "Select Value"
7:17:55 PM - 00:49:50:078 - PASS - Enter text "=POT82805" in "Item filter"
7:17:58 PM - 00:49:52:625 - PASS - Step: Searching the record
7:17:58 PM - 00:49:52:656 - PASS - Select image "Filter Table"
7:18:01 PM - 00:49:55:781 - PASS - Select link value "POT82805"
7:18:10 PM - 00:50:04:875 - PASS - Enter text "54NDNYTJ" in "Storeroom"
7:18:17 PM - 00:50:11:718 - PASS - "Quantity": text = "1.0"
7:18:21 PM - 00:50:16:125 - PASS - "Order Unit" text = "SMK3116"
7:18:29 PM - 00:50:24:343 - PASS - "Conversion Factor": text = "1.0"
7:18:36 PM - 00:50:31:109 - PASS - Enter text "20.0" in "Unit Cost"
7:18:43 PM - 00:50:38:125 - PASS - Enter text "3/31/12" in "Required Date"
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Change status to Approved
==============================================================================
7:18:48 PM - 00:50:43:547 - PASS - Select image "Change Status    CTRL+ALT+A"
7:18:53 PM - 00:50:47:593 - PASS - Status before change "WAPPR"
7:18:53 PM - 00:50:48:422 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:18:56 PM - 00:50:50:922 - PASS - Select menuitem "Approved"
7:18:59 PM - 00:50:54:406 - PASS - Verify "New Status" = "Approved"
7:19:00 PM - 00:50:55:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Contracts -> Purchase Contracts"
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7:19:04 PM - 00:50:58:937 - PASS - Select "Go To"
7:19:07 PM - 00:51:01:984 - PASS - Select menuitem "Contracts"
7:19:10 PM - 00:51:05:562 - PASS - Select menuitem "Purchase Contracts"
7:19:13 PM - 00:51:08:484 - PASS - Page "Purchase Contracts" exist
7:19:13 PM - 00:51:08:484 - PASS - "Contracts -> Purchase Contracts" is being displayed
7:19:15 PM - 00:51:10:578 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
7:19:22 PM - 00:51:16:843 - PASS - Enter text "PCON2805" in "Contract"
7:19:30 PM - 00:51:25:172 - PASS - Enter text "Purchase Contract Automated Descrip #2" in "Description"
7:19:38 PM - 00:51:33:031 - PASS - Enter text "COMP3039" in "Company"
7:19:44 PM - 00:51:38:843 - PASS - "Type" text = "PURCHASE"
7:19:45 PM - 00:51:40:578 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
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Open tab "Contract Lines"
==============================================================================
7:20:03 PM - 00:51:58:406 - PASS - Find table "Contract Lines"
7:20:04 PM - 00:51:59:265 - PASS - Select button "New Row"
7:20:08 PM - 00:52:02:953 - PASS - Select links in menu "Line Type"
7:20:12 PM - 00:52:07:453 - PASS - Select menuitem "Item"
7:20:20 PM - 00:52:14:640 - PASS - Enter text "PVT82805" in "Item"
7:20:26 PM - 00:52:21:015 - PASS - "Quantity": text = "1.0"
7:20:29 PM - 00:52:24:406 - PASS - Select image "Select Value" in field "Order Unit"
7:20:43 PM - 00:52:38:515 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:20:46 PM - 00:52:40:812 - PASS - Step: Searching the record
7:20:46 PM - 00:52:40:843 - PASS - Select image "Filter Table"
7:20:49 PM - 00:52:43:625 - PASS - Select link value "SMK3116"
7:20:56 PM - 00:52:50:593 - PASS - Enter text "10.0" in "Unit Cost"
7:21:04 PM - 00:52:58:718 - PASS - Select button "New Row"
7:21:06 PM - 00:53:00:640 - PASS - Select links in menu "Line Type"
7:21:10 PM - 00:53:05:484 - PASS - Select menuitem "Tool"
7:21:18 PM - 00:53:13:203 - PASS - Enter text "TOOL2820" in "Item"
7:21:25 PM - 00:53:20:125 - PASS - "Quantity": text = "1.0"
7:21:29 PM - 00:53:23:922 - PASS - Select image "Select Value" in field "Order Unit"
7:21:44 PM - 00:53:38:672 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:21:46 PM - 00:53:41:140 - PASS - Step: Searching the record
7:21:46 PM - 00:53:41:156 - PASS - Select image "Filter Table"
7:21:49 PM - 00:53:43:984 - PASS - Select link value "SMK3116"
7:21:56 PM - 00:53:51:562 - PASS - Enter text "20.0" in "Unit Cost"
7:22:07 PM - 00:54:02:265 - PASS - Verify checkBox "Change Price on Use" checked
7:22:09 PM - 00:54:04:156 - PASS - Select button "New Row"
7:22:11 PM - 00:54:06:281 - PASS - Select links in menu "Line Type"
7:22:16 PM - 00:54:11:062 - PASS - Select menuitem "Service"
7:22:25 PM - 00:54:19:656 - PASS - Enter text "SERV1 Automated SERVICE Description" in "Description"
7:22:32 PM - 00:54:26:843 - PASS - "Quantity": text = "1.0"
7:22:35 PM - 00:54:30:500 - PASS - Select image "Select Value" in field "Order Unit"
7:22:50 PM - 00:54:45:328 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:22:53 PM - 00:54:47:797 - PASS - Step: Searching the record
7:22:53 PM - 00:54:47:828 - PASS - Select image "Filter Table"
7:22:56 PM - 00:54:50:953 - PASS - Select link value "SMK3116"
7:23:04 PM - 00:54:59:078 - PASS - Enter text "20.0" in "Unit Cost"
7:23:11 PM - 00:55:05:984 - PASS - Check "Inspection Required: unchecked"
7:23:17 PM - 00:55:11:937 - PASS - Select button "New Row"
7:23:19 PM - 00:55:14:187 - PASS - Select links in menu "Line Type"
7:23:24 PM - 00:55:19:453 - PASS - Select menuitem "Standard Service"
7:23:33 PM - 00:55:27:843 - PASS - Enter text "SERV2916" in "Item"
7:23:40 PM - 00:55:34:750 - PASS - "Quantity": text = "1.0"
7:23:44 PM - 00:55:38:625 - PASS - Select image "Select Value" in field "Order Unit"
7:23:59 PM - 00:55:54:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:24:02 PM - 00:55:56:890 - PASS - Step: Searching the record
7:24:02 PM - 00:55:56:922 - PASS - Select image "Filter Table"
7:24:05 PM - 00:56:00:140 - PASS - Select link value "SMK3116"
7:24:13 PM - 00:56:08:359 - PASS - Enter text "20.0" in "Unit Cost"
7:24:23 PM - 00:56:17:765 - PASS - Select button "New Row"
7:24:25 PM - 00:56:20:140 - PASS - Select links in menu "Line Type"
7:24:31 PM - 00:56:25:750 - PASS - Select menuitem "Material"
7:24:40 PM - 00:56:35:031 - PASS - Enter text "MAT1 Automated MATERIAL Description" in "Description"
7:24:47 PM - 00:56:42:375 - PASS - "Quantity": text = "1.0"
7:24:51 PM - 00:56:46:578 - PASS - Select image "Select Value" in field "Order Unit"
7:25:07 PM - 00:57:02:547 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
7:25:10 PM - 00:57:05:281 - PASS - Step: Searching the record
7:25:10 PM - 00:57:05:297 - PASS - Select image "Filter Table"
7:25:14 PM - 00:57:08:640 - PASS - Select link value "SMK3116"
7:25:22 PM - 00:57:17:437 - PASS - Enter text "30.0" in "Unit Cost"
7:25:32 PM - 00:57:27:047 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
7:25:45 PM - 00:57:39:859 - PASS - Find table "Contract Lines"
7:25:49 PM - 00:57:44:172 - PASS - Select image "View Details" for column "Line" row "1" in table "Contract Lines"
7:25:56 PM - 00:57:51:437 - PASS - Verify "Line Type" = "Item"
7:26:01 PM - 00:57:55:593 - PASS - Verify "Item" = "PVT82805"
7:26:03 PM - 00:57:58:359 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
7:26:10 PM - 00:58:05:203 - PASS - Verify "Line Type" = "Tool"
7:26:14 PM - 00:58:09:187 - PASS - Verify "Item" = "TOOL2820"
7:26:17 PM - 00:58:11:984 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
7:26:24 PM - 00:58:18:984 - PASS - Verify "Item Description" = "SERV1 Automated SERVICE Description"
7:26:27 PM - 00:58:21:609 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
7:26:33 PM - 00:58:28:422 - PASS - Verify "Line Type" = "Standard Service"
7:26:37 PM - 00:58:32:547 - PASS - Verify "Item" = "SERV2916"
7:26:40 PM - 00:58:35:297 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
7:26:47 PM - 00:58:42:328 - PASS - Verify "Item Description" = "MAT1 Automated MATERIAL Description"
==============================================================================
Select Action menu
==============================================================================
7:27:00 PM - 00:58:54:750 - PASS - Select menuitem "Copy PR Lines to Contract"
7:27:07 PM - 00:59:02:515 - PASS - Find table "PR Line Items"
7:27:10 PM - 00:59:05:453 - PASS - Open filters in "PR Line Items"
7:27:28 PM - 00:59:22:687 - PASS - Enter text "=PRT82805" in "Item filter"
7:27:31 PM - 00:59:25:672 - PASS - Select image "Filter table" in "PR Line Items"
7:27:35 PM - 00:59:29:953 - PASS - Filter table "PR Line Items": 1 rows displayed
7:27:37 PM - 00:59:32:437 - PASS - Check "Select Record" for column "Item", row "PRT82805"
7:27:42 PM - 00:59:36:843 - PASS - Select button "OK" on dialog "Copy PR Lines To Contract". (input parameter button text was "OK")
7:27:48 PM - 00:59:42:718 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
7:27:53 PM - 00:59:47:984 - PASS - Find table "Contract Lines"
7:27:55 PM - 00:59:49:875 - PASS - Open filters in "Contract Lines"
7:28:05 PM - 01:00:00:187 - PASS - Enter text "=PRT82805" in "Item filter"
7:28:07 PM - 01:00:02:140 - PASS - Select image "Filter table" in "Contract Lines"
7:28:11 PM - 01:00:05:781 - PASS - Filter table "Contract Lines": 1 rows displayed
7:28:19 PM - 01:00:13:593 - PASS - "Unit Cost": text = "10.0"
7:28:21 PM - 01:00:15:625 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:28:35 PM - 01:00:29:906 - PASS - Select menuitem "Copy PR Lines to Contract"
7:28:43 PM - 01:00:37:890 - PASS - Find table "PR Line Items"
7:28:46 PM - 01:00:40:828 - PASS - Open filters in "PR Line Items"
7:29:03 PM - 01:00:57:593 - PASS - Enter text "=POT82805" in "Item filter"
7:29:05 PM - 01:01:00:515 - PASS - Select image "Filter table" in "PR Line Items"
7:29:09 PM - 01:01:04:531 - PASS - Filter table "PR Line Items": 1 rows displayed
7:29:12 PM - 01:01:06:781 - PASS - Check "Select Record" for column "Item", row "POT82805"
7:29:16 PM - 01:01:10:859 - PASS - Select button "OK" on dialog "Copy PR Lines To Contract". (input parameter button text was "OK")
7:29:20 PM - 01:01:15:437 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
7:29:29 PM - 01:01:24:062 - PASS - Enter text "=POT82805" in "Item filter: =PRT82805"
7:29:30 PM - 01:01:25:312 - PASS - Select image "Filter table" in "Contract Lines"
7:29:34 PM - 01:01:28:656 - PASS - Filter table "Contract Lines": 1 rows displayed
7:29:42 PM - 01:01:36:718 - PASS - "Unit Cost": text = "20.0"
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Select Action menu
==============================================================================
7:29:46 PM - 01:01:41:078 - PASS - Select menuitem "Authorize Sites"
7:29:50 PM - 01:01:45:156 - PASS - Find table "Sites"
7:29:51 PM - 01:01:46:265 - PASS - Select button "New Row"
7:30:00 PM - 01:01:54:890 - PASS - Enter text "SDW1B2KB" in "Site"
7:30:04 PM - 01:01:59:328 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
7:30:09 PM - 01:02:03:937 - PASS - Select image "Change Status    CTRL+ALT+A"
7:30:13 PM - 01:02:07:625 - PASS - Status before change "DRAFT"
7:30:13 PM - 01:02:08:437 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:30:16 PM - 01:02:10:828 - PASS - Select menuitem "Approved"
7:30:19 PM - 01:02:13:875 - PASS - Verify "New Status" = "Approved"
7:30:19 PM - 01:02:14:531 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
7:30:25 PM - 01:02:20:281 - PASS - Verify "Status" = "APPR"
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Select Action menu
==============================================================================
7:30:30 PM - 01:02:24:750 - PASS - Select menuitem "Change Line Status"
7:30:35 PM - 01:02:29:906 - PASS - Select image "Select Value" in field "Line Status"
7:30:38 PM - 01:02:33:484 - PASS - Select link value "WAPPR"
7:30:42 PM - 01:02:37:359 - PASS - Find table "Contract Lines"
7:30:43 PM - 01:02:38:500 - PASS - Open filters in "Contract Lines"
7:30:52 PM - 01:02:46:672 - PASS - Enter text "=1" in "Line filter"
7:30:53 PM - 01:02:47:875 - PASS - Select image "Filter table" in "Contract Lines"
7:30:56 PM - 01:02:50:718 - PASS - Filter table "Contract Lines": 1 rows displayed
7:30:57 PM - 01:02:51:593 - PASS - Check "Select All Records"
7:31:00 PM - 01:02:55:578 - PASS - Select button "OK" on dialog "Change Line Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:31:08 PM - 01:03:02:687 - PASS - Select menuitem "Change Line Status"
7:31:12 PM - 01:03:07:172 - PASS - Find table "Contract Lines"
7:31:13 PM - 01:03:08:281 - PASS - Open filters in "Contract Lines"
7:31:21 PM - 01:03:16:422 - PASS - Enter text "=1" in "Line filter"
7:31:23 PM - 01:03:17:593 - PASS - Select image "Filter table" in "Contract Lines"
7:31:25 PM - 01:03:20:578 - PASS - Filter table "Contract Lines": 1 rows displayed
7:31:27 PM - 01:03:22:406 - PASS - Verify row "WAPPR", column "Status" in table "Contract Lines"
7:31:29 PM - 01:03:24:406 - PASS - Select image "Select Value" in field "Line Status"
7:31:33 PM - 01:03:27:656 - PASS - Select link value "APPR"
7:31:38 PM - 01:03:32:656 - PASS - "Line filter: =1": text = "=1"
7:31:38 PM - 01:03:33:375 - PASS - Select image "Filter table" in "Contract Lines"
7:31:41 PM - 01:03:36:140 - PASS - Filter table "Contract Lines": 1 rows displayed
7:31:42 PM - 01:03:36:953 - PASS - Check "Select All Records"
7:31:46 PM - 01:03:40:875 - PASS - Select button "OK" on dialog "Change Line Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:31:53 PM - 01:03:47:922 - PASS - Select menuitem "Change Line Status"
7:31:57 PM - 01:03:52:281 - PASS - Find table "Contract Lines"
7:31:58 PM - 01:03:53:375 - PASS - Open filters in "Contract Lines"
7:32:06 PM - 01:04:01:547 - PASS - Enter text "=1" in "Line filter"
7:32:08 PM - 01:04:02:718 - PASS - Select image "Filter table" in "Contract Lines"
7:32:11 PM - 01:04:05:640 - PASS - Filter table "Contract Lines": 1 rows displayed
7:32:12 PM - 01:04:07:484 - PASS - Verify row "APPR", column "Status" in table "Contract Lines"
7:32:13 PM - 01:04:08:422 - PASS - Select button "Cancel" on dialog "Change Line Status". (input parameter button text was "Cancel")
==============================================================================
Select Action menu
==============================================================================
7:32:20 PM - 01:04:15:187 - PASS - Select menuitem "Create Release PO"
7:32:30 PM - 01:04:24:797 - PASS - Enter text "RPO12805" in "PO"
7:32:36 PM - 01:04:31:515 - PASS - Check "Select All Records"
7:32:43 PM - 01:04:38:531 - PASS - Find table "Contract Lines"
7:32:45 PM - 01:04:40:250 - PASS - Select image "Next Page [CTRL+Right Arrow]"
7:32:49 PM - 01:04:44:312 - PASS - Check "Select All Records"
7:32:59 PM - 01:04:53:734 - PASS - Enter text "54NDNYTJ" in "Storeroom"
7:33:04 PM - 01:04:59:218 - PASS - "GL Debit Account": text = "0528-529-530"
7:33:06 PM - 01:05:00:609 - PASS - Select button "OK" on dialog "Create Release PO". (input parameter button text was "OK")
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Select Action menu
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7:33:13 PM - 01:05:08:265 - PASS - Select menuitem "View Release Costs"
7:33:17 PM - 01:05:12:328 - PASS - Find table "Release Costs"
7:33:19 PM - 01:05:14:172 - PASS - Get text: "Total Cost" = "500.00"
7:33:19 PM - 01:05:14:187 - PASS - Verify "Total Cost" = 500.0
7:33:22 PM - 01:05:16:687 - PASS - Verify "Number of Uncommitted Releases" = "1"
7:33:24 PM - 01:05:19:093 - PASS - Verify "Number of Committed Releases" = "0"
7:33:26 PM - 01:05:21:562 - PASS - Get text: "Uncommitted Cost" = "130.00"
7:33:26 PM - 01:05:21:578 - PASS - Verify "Uncommitted Cost" = 130.0
7:33:29 PM - 01:05:24:109 - PASS - Get text: "Amount Remaining" = "500.00"
7:33:29 PM - 01:05:24:109 - PASS - Verify "Amount Remaining" = 500.0
7:33:30 PM - 01:05:25:343 - PASS - Find table "Purchase Orders"
7:33:34 PM - 01:05:28:984 - PASS - Select image ""
7:33:37 PM - 01:05:32:156 - PASS - Select menuitem "Go To Purchase Orders"
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Open tab "PO Lines"
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7:33:57 PM - 01:05:52:422 - PASS - Find table "PO Lines"
7:34:03 PM - 01:05:57:906 - PASS - Verify row "PVT82805", column "Item" in table "PO Lines"
7:34:14 PM - 01:06:09:468 - PASS - Verify row "TOOL2820", column "Item" in table "PO Lines"
7:34:31 PM - 01:06:25:781 - PASS - Verify row "SERV1 Automated SERVICE Description", column "Description" in table "PO Lines"
7:34:52 PM - 01:06:46:593 - PASS - Verify row "SERV2916", column "Item" in table "PO Lines"
7:35:17 PM - 01:07:11:797 - PASS - Verify row "MAT1 Automated MATERIAL Description", column "Description" in table "PO Lines"
7:35:46 PM - 01:07:41:578 - PASS - Verify row "PRT82805", column "Item" in table "PO Lines"
7:36:21 PM - 01:08:15:781 - PASS - Verify row "POT82805", column "Item" in table "PO Lines"
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Open tab "PO"
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7:36:43 PM - 01:08:37:625 - PASS - Verify "Status" = "WAPPR"
7:36:45 PM - 01:08:40:250 - PASS - Verify "Receipts" = "NONE"
7:36:48 PM - 01:08:42:843 - PASS - Get text: "Total Cost" = "138.45"
7:36:48 PM - 01:08:42:843 - PASS - Verify "Total Cost" = 138.45
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Change status to Approved
==============================================================================
7:36:49 PM - 01:08:44:531 - PASS - Select image "Change Status    CTRL+ALT+A"
7:36:53 PM - 01:08:47:625 - PASS - Status before change "WAPPR"
7:36:53 PM - 01:08:48:218 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:36:55 PM - 01:08:50:453 - PASS - Select menuitem "Approved"
7:36:58 PM - 01:08:53:234 - PASS - Verify "New Status" = "Approved"
7:36:59 PM - 01:08:53:625 - PASS - Select button "OK"
7:37:00 PM - 01:08:55:515 - PASS - Message "BMXAA3279E - Could not change PO RPO12805 status to APPR. BMXAA3231E - The purchase order cannot be approved. The cost of the release PO exceeds the maximum amount of 100.00 for a single release by 30.00."
7:37:01 PM - 01:08:56:078 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
7:37:05 PM - 01:08:59:984 - PASS - Select button "Cancel" on dialog "Change Status". (input parameter button text was "Cancel")
7:37:08 PM - 01:09:02:593 - PASS - Select link "Return"
7:37:12 PM - 01:09:07:265 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
7:37:17 PM - 01:09:12:078 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:37:24 PM - 01:09:19:078 - PASS - Select menuitem "Revise Contract"
7:37:29 PM - 01:09:24:281 - PASS - Enter text "Chg Max Amt and ReleaseAmt" in "Revision Description"
7:37:32 PM - 01:09:27:547 - PASS - Select button "OK"
7:37:35 PM - 01:09:29:734 - PASS - Message "BMXAA6146W - This contract revision is currently referenced on one or more open purchasing documents. Documents PO RPO12805 currently reference this contract revision. Do you want to proceed?"
7:37:35 PM - 01:09:30:359 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Open tab "Contract"
==============================================================================
7:37:55 PM - 01:09:50:234 - PASS - Enter text "1000.0" in "Maximum Amount"
7:38:03 PM - 01:09:58:109 - PASS - Enter text "500.0" in "Maximum Release Amount"
==============================================================================
Change status to Approved
==============================================================================
7:38:08 PM - 01:10:03:031 - PASS - Select image "Change Status    CTRL+ALT+A"
7:38:11 PM - 01:10:05:875 - PASS - Status before change "PNDREV"
7:38:11 PM - 01:10:06:453 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:38:14 PM - 01:10:08:672 - PASS - Select menuitem "Approved"
7:38:16 PM - 01:10:11:109 - PASS - Verify "New Status" = "Approved"
7:38:17 PM - 01:10:11:625 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:38:22 PM - 01:10:17:375 - PASS - Select menuitem "View Release Costs"
7:38:26 PM - 01:10:21:015 - PASS - Find table "Release Costs"
7:38:28 PM - 01:10:22:625 - PASS - Get text: "Total Cost" = "1,000.00"
7:38:28 PM - 01:10:22:625 - PASS - Verify "Total Cost" = 1000.0
7:38:30 PM - 01:10:24:672 - PASS - Verify "Number of Uncommitted Releases" = "1"
7:38:32 PM - 01:10:26:781 - PASS - Verify "Number of Committed Releases" = "0"
7:38:34 PM - 01:10:28:875 - PASS - Get text: "Uncommitted Cost" = "130.00"
7:38:34 PM - 01:10:28:875 - PASS - Verify "Uncommitted Cost" = 130.0
7:38:36 PM - 01:10:30:875 - PASS - Get text: "Amount Remaining" = "1,000.00"
7:38:36 PM - 01:10:30:875 - PASS - Verify "Amount Remaining" = 1000.0
7:38:37 PM - 01:10:31:875 - PASS - Find table "Purchase Orders"
7:38:40 PM - 01:10:35:390 - PASS - Verify row "WAPPR", column "Status" in table "Purchase Orders"
7:38:45 PM - 01:10:39:625 - PASS - Verify row "NONE", column "Receipts" in table "Purchase Orders"
7:38:49 PM - 01:10:44:000 - PASS - Verify row "138.45", column "Total Cost" in table "Purchase Orders"
7:38:50 PM - 01:10:44:937 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:38:56 PM - 01:10:50:765 - PASS - Select menuitem "Create Release PO"
7:39:04 PM - 01:10:59:375 - PASS - Enter text "RPO22805" in "PO"
7:39:10 PM - 01:11:05:547 - PASS - Check "Select All Records"
7:39:17 PM - 01:11:12:375 - PASS - Find table "Contract Lines"
7:39:19 PM - 01:11:13:906 - PASS - Select image "Next Page [CTRL+Right Arrow]"
7:39:22 PM - 01:11:17:500 - PASS - Check "Select All Records"
7:39:31 PM - 01:11:25:687 - PASS - Enter text "54NDNYTJ" in "Storeroom"
7:39:36 PM - 01:11:30:859 - PASS - "GL Debit Account": text = "0528-529-530"
7:39:37 PM - 01:11:32:172 - PASS - Select button "OK" on dialog "Create Release PO". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:39:43 PM - 01:11:38:500 - PASS - Select menuitem "View Release Costs"
7:39:47 PM - 01:11:42:390 - PASS - Find table "Release Costs"
7:39:49 PM - 01:11:44:015 - PASS - Get text: "Total Cost" = "1,000.00"
7:39:49 PM - 01:11:44:015 - PASS - Verify "Total Cost" = 1000.0
7:39:51 PM - 01:11:46:265 - PASS - Verify "Number of Uncommitted Releases" = "2"
7:39:53 PM - 01:11:48:515 - PASS - Verify "Number of Committed Releases" = "0"
7:39:56 PM - 01:11:50:812 - PASS - Get text: "Uncommitted Cost" = "260.00"
7:39:56 PM - 01:11:50:812 - PASS - Verify "Uncommitted Cost" = 260.0
7:39:58 PM - 01:11:53:015 - PASS - Get text: "Amount Remaining" = "1,000.00"
7:39:58 PM - 01:11:53:015 - PASS - Verify "Amount Remaining" = 1000.0
7:39:59 PM - 01:11:54:578 - PASS - Find table "Purchase Orders"
7:40:03 PM - 01:11:58:172 - PASS - Select image ""
7:40:06 PM - 01:12:01:093 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
7:40:29 PM - 01:12:23:968 - PASS - Open filters in "PO Lines"
7:40:43 PM - 01:12:38:062 - PASS - Enter text "=3" in "Line filter"
7:40:46 PM - 01:12:40:890 - PASS - Select image "Filter table" in "PO Lines"
7:40:51 PM - 01:12:46:000 - PASS - Filter table "PO Lines": 1 rows displayed
7:40:57 PM - 01:12:51:640 - PASS - Select image "View Details" for column "Line" row "3" in table "PO Lines"
7:41:02 PM - 01:12:57:093 - PASS - Find table "PO Lines"
7:41:08 PM - 01:13:03:140 - PASS - Enter text "0528-529-530" in "GL Debit Account"
7:41:13 PM - 01:13:08:484 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
7:41:25 PM - 01:13:20:109 - PASS - Enter text "=4" in "Line filter: =3"
7:41:27 PM - 01:13:22:125 - PASS - Select image "Filter table" in "PO Lines"
7:41:32 PM - 01:13:27:047 - PASS - Filter table "PO Lines": 1 rows displayed
7:41:39 PM - 01:13:34:312 - PASS - Enter text "0528-529-530" in "GL Debit Account"
7:41:45 PM - 01:13:39:656 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
7:41:56 PM - 01:13:51:390 - PASS - Enter text "=5" in "Line filter: =4"
7:41:58 PM - 01:13:53:328 - PASS - Select image "Filter table" in "PO Lines"
7:42:03 PM - 01:13:58:422 - PASS - Filter table "PO Lines": 1 rows displayed
7:42:11 PM - 01:14:05:781 - PASS - Enter text "0528-529-530" in "GL Debit Account"
7:42:16 PM - 01:14:11:187 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
7:42:22 PM - 01:14:16:703 - PASS - Select image "Change Status    CTRL+ALT+A"
7:42:26 PM - 01:14:20:906 - PASS - Status before change "WAPPR"
7:42:27 PM - 01:14:21:797 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:42:29 PM - 01:14:24:515 - PASS - Select menuitem "Approved"
7:42:33 PM - 01:14:28:359 - PASS - Verify "New Status" = "Approved"
7:42:34 PM - 01:14:29:187 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
7:42:38 PM - 01:14:33:390 - PASS - Select link "Return"
7:42:43 PM - 01:14:37:922 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
7:42:47 PM - 01:14:41:906 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:42:52 PM - 01:14:47:187 - PASS - Select menuitem "View Release Costs"
7:42:56 PM - 01:14:51:000 - PASS - Find table "Release Costs"
7:42:58 PM - 01:14:52:703 - PASS - Get text: "Total Cost" = "1,000.00"
7:42:58 PM - 01:14:52:703 - PASS - Verify "Total Cost" = 1000.0
7:43:00 PM - 01:14:54:890 - PASS - Verify "Number of Uncommitted Releases" = "1"
7:43:02 PM - 01:14:57:047 - PASS - Verify "Number of Committed Releases" = "1"
7:43:04 PM - 01:14:59:406 - PASS - Get text: "Uncommitted Cost" = "130.00"
7:43:04 PM - 01:14:59:422 - PASS - Verify "Uncommitted Cost" = 130.0
7:43:07 PM - 01:15:01:625 - PASS - Get text: "Amount Remaining" = "870.00"
7:43:07 PM - 01:15:01:625 - PASS - Verify "Amount Remaining" = 870.0
7:43:09 PM - 01:15:03:828 - PASS - Get text: "Amount on Order" = "130.00"
7:43:09 PM - 01:15:03:828 - PASS - Verify "Amount on Order" = 130.0
7:43:11 PM - 01:15:06:140 - PASS - Get text: "Amount Received" = "0.00"
7:43:11 PM - 01:15:06:140 - PASS - Verify "Amount Received" = 0.0
7:43:13 PM - 01:15:08:406 - PASS - Get text: "Invoice Variance" = "0.00"
7:43:13 PM - 01:15:08:406 - PASS - Verify "Invoice Variance" = 0.0
7:43:16 PM - 01:15:10:656 - PASS - Get text: "Committed Cost" = "130.00"
7:43:16 PM - 01:15:10:656 - PASS - Verify "Committed Cost" = 130.0
7:43:17 PM - 01:15:12:250 - PASS - Find table "Purchase Orders"
7:43:21 PM - 01:15:15:890 - PASS - Verify row "APPR", column "Status" in table "Purchase Orders"
7:43:25 PM - 01:15:20:468 - PASS - Verify row "NONE", column "Receipts" in table "Purchase Orders"
7:43:30 PM - 01:15:25:031 - PASS - Verify row "138.45", column "Total Cost" in table "Purchase Orders"
7:43:31 PM - 01:15:26:078 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:43:34 PM - 01:15:28:922 - PASS - Select "Go To"
7:43:36 PM - 01:15:31:343 - PASS - Select menuitem "Purchasing"
7:43:40 PM - 01:15:34:750 - PASS - Select menuitem "Receiving"
7:43:42 PM - 01:15:37:156 - PASS - Page "Receiving" exist
7:43:42 PM - 01:15:37:172 - PASS - "Purchasing -> Receiving" is being displayed
7:44:03 PM - 01:15:58:437 - PASS - Enter text "=RPO22805" in "PO filter"
7:44:05 PM - 01:15:59:859 - PASS - Select image "Filter Table"
7:44:09 PM - 01:16:04:359 - PASS - Select link value "RPO22805"
7:44:21 PM - 01:16:16:250 - PASS - Find table "Material Receipts"
7:44:22 PM - 01:16:17:468 - PASS - Select button "Select Ordered Items"
7:44:27 PM - 01:16:21:843 - PASS - Check "Select All Records"
7:44:33 PM - 01:16:28:234 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
7:44:39 PM - 01:16:33:656 - PASS - Find table "Material Receipts"
7:44:48 PM - 01:16:42:953 - PASS - Select image "View Details" for column "Item" row "TOOL2820" in table "Material Receipts"
7:45:00 PM - 01:16:55:562 - PASS - Enter text "XNUMYJEB" in "Issue To"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:45:20 PM - 01:17:15:468 - PASS - Find table "Service Receipts"
7:45:22 PM - 01:17:16:609 - PASS - Select button "Select Ordered Services"
7:45:25 PM - 01:17:20:203 - PASS - Check "Select All Records"
7:45:30 PM - 01:17:25:203 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
7:45:35 PM - 01:17:30:000 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
7:45:42 PM - 01:17:37:406 - PASS - Select menuitem "Change Inspection Status"
7:45:50 PM - 01:17:44:672 - PASS - Check "Select All Records"
7:45:54 PM - 01:17:49:250 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:46:02 PM - 01:17:56:593 - PASS - Select menuitem "Change Inspection Status"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:46:12 PM - 01:18:07:531 - PASS - Check "Select Record unchecked"
7:46:18 PM - 01:18:13:218 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
7:46:23 PM - 01:18:18:187 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
7:46:27 PM - 01:18:21:890 - PASS - Select "Go To"
7:46:30 PM - 01:18:24:812 - PASS - Select menuitem "Contracts"
7:46:33 PM - 01:18:28:390 - PASS - Select menuitem "Purchase Contracts"
7:46:36 PM - 01:18:30:875 - PASS - Page "Purchase Contracts" exist
7:46:36 PM - 01:18:30:875 - PASS - "Contracts -> Purchase Contracts" is being displayed
7:46:38 PM - 01:18:32:922 - PASS - Find table "Contracts"
7:46:41 PM - 01:18:36:140 - PASS - Enter text "=PCON2805" in "Contract filter"
7:46:42 PM - 01:18:36:703 - PASS - Select image "Filter table" in "Contracts"
7:46:44 PM - 01:18:39:093 - PASS - Filter table "Contracts": 2 rows displayed
7:46:48 PM - 01:18:43:265 - PASS - Enter text "=1" in "Revision filter"
7:46:49 PM - 01:18:44:031 - PASS - Select image "Filter table" in "Contracts"
7:46:51 PM - 01:18:46:281 - PASS - Filter table "Contracts": 1 rows displayed
==============================================================================
Open tab "Contract"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:47:06 PM - 01:19:01:500 - PASS - Select menuitem "View Release Costs"
7:47:10 PM - 01:19:05:500 - PASS - Find table "Release Costs"
7:47:12 PM - 01:19:07:265 - PASS - Get text: "Amount Remaining" = "870.00"
7:47:12 PM - 01:19:07:265 - PASS - Verify "Amount Remaining" = 870.0
7:47:15 PM - 01:19:09:609 - PASS - Get text: "Amount on Order" = "20.00"
7:47:15 PM - 01:19:09:625 - PASS - Verify "Amount on Order" = 20.0
7:47:17 PM - 01:19:12:062 - PASS - Get text: "Amount Received" = "110.00"
7:47:17 PM - 01:19:12:062 - PASS - Verify "Amount Received" = 110.0
7:47:19 PM - 01:19:14:500 - PASS - Get text: "Invoice Variance" = "0.00"
7:47:19 PM - 01:19:14:500 - PASS - Verify "Invoice Variance" = 0.0
7:47:22 PM - 01:19:16:812 - PASS - Get text: "Committed Cost" = "130.00"
7:47:22 PM - 01:19:16:812 - PASS - Verify "Committed Cost" = 130.0
7:47:23 PM - 01:19:18:468 - PASS - Find table "Purchase Orders"
7:47:27 PM - 01:19:22:281 - PASS - Verify row "PARTIAL", column "Receipts" in table "Purchase Orders"
7:47:28 PM - 01:19:23:390 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
7:47:31 PM - 01:19:26:172 - PASS - Select "Go To"
7:47:34 PM - 01:19:28:859 - PASS - Select menuitem "Purchasing"
7:47:37 PM - 01:19:32:000 - PASS - Select menuitem "Receiving"
7:47:39 PM - 01:19:34:468 - PASS - Page "Receiving" exist
7:47:39 PM - 01:19:34:484 - PASS - "Purchasing -> Receiving" is being displayed
7:48:01 PM - 01:19:55:922 - PASS - Enter text "=RPO22805" in "PO filter"
7:48:02 PM - 01:19:57:390 - PASS - Select image "Filter Table"
7:48:07 PM - 01:20:02:078 - PASS - Select link value "RPO22805"
==============================================================================
Open tab "Service Receipts"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:48:30 PM - 01:20:24:984 - PASS - Select menuitem "Change Inspection Status"
==============================================================================
Open tab "Service Receipts"
==============================================================================
7:48:40 PM - 01:20:35:390 - PASS - Check "Select All Records"
7:48:45 PM - 01:20:40:265 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
7:48:50 PM - 01:20:45:203 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
7:48:54 PM - 01:20:48:718 - PASS - Select "Go To"
7:48:57 PM - 01:20:51:765 - PASS - Select menuitem "Purchasing"
7:49:00 PM - 01:20:55:515 - PASS - Select menuitem "Invoices"
7:49:03 PM - 01:20:58:453 - PASS - Page "Invoices" exist
7:49:03 PM - 01:20:58:453 - PASS - "Purchasing -> Invoices" is being displayed
7:49:06 PM - 01:21:00:672 - PASS - Select image "New Invoice    CTRL+ALT+I"
7:49:13 PM - 01:21:07:687 - PASS - Enter text "498EN3PP" in "Invoice"
7:49:21 PM - 01:21:15:797 - PASS - Enter text "Invoice for RPO2" in "Description"
7:49:27 PM - 01:21:22:422 - PASS - Select image "Detail Menu" in field "PO"
7:49:30 PM - 01:21:25:015 - PASS - Select menuitem "Select Value"
7:49:33 PM - 01:21:27:828 - PASS - Select link value "RPO22805"
7:49:36 PM - 01:21:31:125 - PASS - Find table "Costs"
7:49:38 PM - 01:21:33:250 - PASS - "Currency": text = "BCR_0753"
7:49:40 PM - 01:21:35:140 - PASS - Select image "Save Invoice    CTRL+ALT+S"
7:49:45 PM - 01:21:40:265 - PASS - Create Invoice 498EN3PP completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
7:50:00 PM - 01:21:54:812 - PASS - Find table "Invoice Lines"
7:50:01 PM - 01:21:56:156 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Materials"
==============================================================================
7:50:17 PM - 01:22:12:531 - PASS - Check "Select All Records"
==============================================================================
Open tab "Services"
==============================================================================
7:50:33 PM - 01:22:28:343 - PASS - Check "Select All Records"
7:50:39 PM - 01:22:33:922 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
7:50:46 PM - 01:22:41:125 - PASS - Select image "Save Invoice    CTRL+ALT+S"

7:51:08 PM - 01:23:03:000 - FAIL - tab "Invoice" not open

Stack Trace:
java.lang.Exception
	at ibm.loggers.VisualReporter.getStackTrace(VisualReporter.java:1411)
	at ibm.loggers.VisualReporter.errorHandler(VisualReporter.java:1336)
	at ibm.util.Logfuncs.errorHandler(Logfuncs.java:26)
	at com.ibm.tivoli.maximo.common.util.WebUtil.openPage(WebUtil.java:813)
	at com.ibm.tivoli.maximo.common.util.WebUtil.openPage(WebUtil.java:706)
	at com.ibm.tivoli.maximo.common.util.WebUtil.openPage(WebUtil.java:701)
	at com.ibm.tivoli.maximo.uitest.apptasks.invoice.InvoiceTask.selectPageTab_Invoice(InvoiceTask.java:68)
	at com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02.invoice1(TC_PurchaseContract_02.java:725)
	at com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02.main(TC_PurchaseContract_02.java:882)
	at com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02.testMain(TC_PurchaseContract_02.java:941)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1253)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1453)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1806)
	at com.rational.test.ft.script.RationalTestScript.runMainInner(RationalTestScript.java:1040)
	at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:964)
	at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:556)
	at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:488)
	at com.rational.test.ft.script.RationalTestScript.callScript(RationalTestScript.java:380)
	at ibm.util.Scriptfuncs.runScript(Scriptfuncs.java:852)
	at com.ibm.tivoli.maximo.uitest.testsuites.SMK_Suite.testMain(SMK_Suite.java:121)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1253)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1453)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1806)
	at com.rational.test.ft.script.RationalTestScript.runMainInner(RationalTestScript.java:1040)
	at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:964)
	at com.rational.test.ft.script.RationalTestScript.runMain(RationalTestScript.java:862)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at com.rational.test.ft.sys.FtReflection.invokeMethod2Ext(FtReflection.java:1253)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1453)
	at com.rational.test.ft.sys.FtReflection.invokeMethodExt(FtReflection.java:1806)
	at com.rational.test.ft.application.ScriptPlayback.runScript(ScriptPlayback.java:852)
	at com.rational.test.ft.application.ScriptPlayback.run(ScriptPlayback.java:737)
	at com.rational.test.ft.application.RationalFtMain.run(RationalFtMain.java:2424)
	at com.rational.test.ft.application.RationalFtMain.main(RationalFtMain.java:350)
	at com.rational.test.ft.application.CommandLineApplication.run(CommandLineApplication.java:40)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at org.eclipse.equinox.internal.app.EclipseAppContainer.callMethodWithException(EclipseAppContainer.java:587)
	at org.eclipse.equinox.internal.app.EclipseAppHandle.run(EclipseAppHandle.java:198)
	at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.runApplication(EclipseAppLauncher.java:110)
	at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.start(EclipseAppLauncher.java:79)
	at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:369)
	at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:179)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at org.eclipse.equinox.launcher.Main.invokeFramework(Main.java:620)
	at org.eclipse.equinox.launcher.Main.basicRun(Main.java:575)
	at org.eclipse.equinox.launcher.Main.run(Main.java:1408)
	at org.eclipse.equinox.launcher.Main.main(Main.java:1384)
	at org.eclipse.core.launcher.Main.main(Main.java:34)
	at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
	at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:60)
	at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
	at java.lang.reflect.Method.invoke(Method.java:611)
	at com.rational.test.ft.rational_ft.startFT(rational_ft.java:315)
	at com.rational.test.ft.rational_ft.main(rational_ft.java:186)

Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02_0401005108455_SCFAIL.jpg


7:51:12 PM - 01:23:07:297 - FAIL - Verify "Contract Reference": Actual = "", expect "PCON2805"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02_0401005112705_SCFAIL.jpg


7:51:17 PM - 01:23:11:765 - FAIL - Verify "Contract Reference Revision": Actual = "", expect "1"
Bitmap Saved to: C:\workspace\TIVAUTOMATION_logs\com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02_0401005117173_SCFAIL.jpg

==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
7:51:18 PM - 01:23:13:078 - PASS - Select "Go To"
7:51:21 PM - 01:23:16:578 - PASS - Select menuitem "Contracts"
7:51:26 PM - 01:23:21:265 - PASS - Select menuitem "Purchase Contracts"
7:51:29 PM - 01:23:24:218 - PASS - Page "Purchase Contracts" exist
7:51:29 PM - 01:23:24:234 - PASS - "Contracts -> Purchase Contracts" is being displayed
7:51:33 PM - 01:23:28:437 - PASS - Enter text "=PCON2805" in "Contract filter"
7:51:34 PM - 01:23:28:968 - PASS - Select image "Filter table" in "Contracts"
7:51:36 PM - 01:23:31:437 - PASS - Filter table "Contracts": 2 rows displayed
7:51:41 PM - 01:23:35:672 - PASS - Enter text "=1" in "Revision filter"
7:51:41 PM - 01:23:36:468 - PASS - Select image "Filter table" in "Contracts"
7:51:44 PM - 01:23:38:922 - PASS - Filter table "Contracts": 1 rows displayed
==============================================================================
Open tab "Contract Lines"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:52:03 PM - 01:23:57:890 - PASS - Select menuitem "View Release Costs"
7:52:08 PM - 01:24:03:328 - PASS - Find table "Release Costs"
7:52:11 PM - 01:24:05:890 - PASS - Get text: "Amount Remaining" = "870.00"
7:52:11 PM - 01:24:05:890 - PASS - Verify "Amount Remaining" = 870.0
7:52:14 PM - 01:24:09:265 - PASS - Get text: "Amount on Order" = "0.00"
7:52:14 PM - 01:24:09:265 - PASS - Verify "Amount on Order" = 0.0
7:52:18 PM - 01:24:12:812 - PASS - Get text: "Amount Received" = "130.00"
7:52:18 PM - 01:24:12:828 - PASS - Verify "Amount Received" = 130.0
7:52:21 PM - 01:24:16:343 - PASS - Get text: "Invoice Variance" = "0.00"
7:52:21 PM - 01:24:16:359 - PASS - Verify "Invoice Variance" = 0.0
7:52:25 PM - 01:24:19:765 - PASS - Get text: "Committed Cost" = "130.00"
7:52:25 PM - 01:24:19:781 - PASS - Verify "Committed Cost" = 130.0
7:52:26 PM - 01:24:21:390 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
7:52:30 PM - 01:24:25:140 - PASS - Select "Go To"
7:52:34 PM - 01:24:28:593 - PASS - Select menuitem "Purchasing"
7:52:38 PM - 01:24:32:875 - PASS - Select menuitem "Invoices"
7:52:41 PM - 01:24:36:093 - PASS - Page "Invoices" exist
7:52:41 PM - 01:24:36:093 - PASS - "Purchasing -> Invoices" is being displayed
==============================================================================
Quick Find a record: "498EN3PP"
==============================================================================
7:52:45 PM - 01:24:39:750 - PASS - Enter text "498EN3PP" in text field "" (m)
7:52:46 PM - 01:24:41:500 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Invoice Lines"
==============================================================================
7:53:08 PM - 01:25:03:375 - PASS - Find table "Invoice Lines"
7:53:11 PM - 01:25:05:953 - PASS - Open filters in "Invoice Lines"
7:53:24 PM - 01:25:19:422 - PASS - Enter text "=TOOL2820" in "Item filter"
7:53:27 PM - 01:25:22:140 - PASS - Select image "Filter table" in "Invoice Lines"
7:53:32 PM - 01:25:26:718 - PASS - Filter table "Invoice Lines": 1 rows displayed
7:53:37 PM - 01:25:32:218 - PASS - Select image "View Details" for column "Item" row "TOOL2820" in table "Invoice Lines"
7:53:43 PM - 01:25:38:062 - PASS - Find table "Invoice Lines"
7:53:49 PM - 01:25:43:859 - PASS - Enter text "7.5" in "Unit Cost"
==============================================================================
Change status to Approved
==============================================================================
7:53:54 PM - 01:25:49:047 - PASS - Select image "Change Status    CTRL+ALT+A"
7:53:58 PM - 01:25:53:297 - PASS - Status before change "ENTERED"
7:53:59 PM - 01:25:54:187 - PASS - Select image "New status dropdown" in dialog "Change Status"
7:54:02 PM - 01:25:56:797 - PASS - Select menuitem "Approved"
7:54:05 PM - 01:26:00:406 - PASS - Verify "New Status" = "Approved"
7:54:06 PM - 01:26:01:187 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
7:54:11 PM - 01:26:05:812 - PASS - Select "Go To"
7:54:14 PM - 01:26:08:687 - PASS - Select menuitem "Contracts"
7:54:17 PM - 01:26:12:156 - PASS - Select menuitem "Purchase Contracts"
7:54:20 PM - 01:26:15:187 - PASS - Page "Purchase Contracts" exist
7:54:20 PM - 01:26:15:187 - PASS - "Contracts -> Purchase Contracts" is being displayed
7:54:24 PM - 01:26:19:250 - PASS - Enter text "=PCON2805" in "Contract filter"
7:54:25 PM - 01:26:19:828 - PASS - Select image "Filter table" in "Contracts"
7:54:27 PM - 01:26:22:203 - PASS - Filter table "Contracts": 2 rows displayed
7:54:31 PM - 01:26:26:359 - PASS - Enter text "=1" in "Revision filter"
7:54:32 PM - 01:26:27:140 - PASS - Select image "Filter table" in "Contracts"
7:54:34 PM - 01:26:29:437 - PASS - Filter table "Contracts": 1 rows displayed
==============================================================================
Open tab "Contract Lines"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
7:54:53 PM - 01:26:48:312 - PASS - Select menuitem "View Release Costs"
7:55:00 PM - 01:26:54:718 - PASS - Get text: "Total Cost" = "1,000.00"
7:55:00 PM - 01:26:54:718 - PASS - Verify "Total Cost" = 1000.0
7:55:03 PM - 01:26:58:047 - PASS - Verify "Number of Uncommitted Releases" = "1"
7:55:06 PM - 01:27:01:422 - PASS - Verify "Number of Committed Releases" = "1"
7:55:10 PM - 01:27:04:922 - PASS - Get text: "Uncommitted Cost" = "130.00"
7:55:10 PM - 01:27:04:922 - PASS - Verify "Uncommitted Cost" = 130.0
7:55:13 PM - 01:27:08:422 - PASS - Get text: "Amount Remaining" = "882.50"
7:55:13 PM - 01:27:08:422 - PASS - Verify "Amount Remaining" = 882.5
7:55:17 PM - 01:27:11:781 - PASS - Get text: "Amount on Order" = "0.00"
7:55:17 PM - 01:27:11:781 - PASS - Verify "Amount on Order" = 0.0
7:55:20 PM - 01:27:15:265 - PASS - Get text: "Amount Received" = "130.00"
7:55:20 PM - 01:27:15:281 - PASS - Verify "Amount Received" = 130.0
7:55:24 PM - 01:27:18:750 - PASS - Get text: "Invoice Variance" = "-12.50"
7:55:24 PM - 01:27:18:750 - PASS - Verify "Invoice Variance" = -12.5
7:55:27 PM - 01:27:22:140 - PASS - Get text: "Committed Cost" = "117.50"
7:55:27 PM - 01:27:22:156 - PASS - Verify "Committed Cost" = 117.5
7:55:29 PM - 01:27:23:781 - PASS - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:55:38 PM - 01:27:32:656 - PASS - Select menuitem "View PR Line Items"
7:55:42 PM - 01:27:36:797 - PASS - Find table "PR Lines"
7:55:43 PM - 01:27:38:531 - PASS - Verify row "PRT82805", column "Item" in table "PR Lines"
7:55:45 PM - 01:27:40:078 - PASS - Select button "OK" on dialog "View PR Line Items". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
7:55:53 PM - 01:27:48:359 - PASS - Select menuitem "View Invoice Lines"
7:55:58 PM - 01:27:53:125 - PASS - Find table "Invoice Lines"
7:56:00 PM - 01:27:54:609 - PASS - Open filters in "Invoice Lines"
7:56:10 PM - 01:28:04:656 - PASS - Enter text "=498EN3PP" in "Invoice filter"
7:56:15 PM - 01:28:09:937 - PASS - Enter text "=1" in "Invoice Line filter"
7:56:16 PM - 01:28:11:562 - PASS - Select image "Filter table" in "Invoice Lines"
7:56:20 PM - 01:28:15:234 - PASS - Filter table "Invoice Lines": 1 rows displayed
7:56:23 PM - 01:28:17:672 - PASS - Verify row "10.00", column "Unit Cost" in table "Invoice Lines"
7:56:24 PM - 01:28:18:953 - PASS - Select button "OK" on dialog "View Invoice Lines". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
7:56:28 PM - 01:28:23:031 - PASS - Select link "Sign Out"
7:56:31 PM - 01:28:25:953 - PASS - Page "Welcome to Maximo" exist
Testcase - FAIL - Purchase Contract Smoke Test Case - 002
******************************************************************************
* Testcases Executed:              1
* Testcases Passed:                0
* Testcases Failed:                1
* Percent Testcases Passed:        0.0%
* Percent Testcases Failed:        100.0%
* Number of Test Actions Executed: 774
* Number of Errors found:          3
* Elapsed Time:                    01:28:25:968
******************************************************************************