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E2E Unified Journey 120 Scenarios.txt
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75 lines (74 loc) · 18 KB
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S No. Base Scenario BU Base Jira ID Send-Back Jira ID Jira Summary Assigned To Status Assigned To.1 Failure At Stage Status as on 24-02-2025 Application ID - 24-02-2025 Open Defect 24-02-2025 Date Defect Linked Application No. Count of Applications tested Data entry changes in FOS before Resubmit (if Any) T1_UW L1 T1_UW LH T1_CPC_Verification "T1_CPC_Dedupe
(Skip for Match & No Match)" "T1_QC
(Skip for not-Sampled)" "T2_UW_L1_Defferal
(Skip for No Defferal)" "T2_UW_LH_Defferal
(Skip for No Defferal)" "T2_UW_L1_Deffrered
(Skip for No change)" "T2_UW_LH_TAtoReg
(Skip for No change)" "T2_UW_L1_CashToACH
(Skip for No change)" "T2_UW_LH_CashToACH
(Skip for No change)" T2_CPC_Validation T2_CPC_Disbursement T2_CPC_TVR (Skip for not Sampled) T2_QC (Skip for not Sampled) Unnamed: 33 Unnamed: 34
1 Scenario 61 PV MT-4282 MT-4342 Send-Back_MT-4282:Base_PV_Scenario-1 _BRE 1 Happy Flow Debadri UAT failed MF25022400014026 FI deviation trigged in happy flow Skip Skip Details - Margin amount Approve Approve/Skip Skip Skip Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
2 Scenario 62 FES MT-4283 MT-4343 Send-Back_MT-4283:Base_FES_Scenario-2_BRE 1 Happy Flow Antrang 13th Feb MT-6238 "MF25021200007904
MF25020700003491" Skip Skip Details - Cash Flow Details Approve Approve/Skip Skip Skip Skip Skip Skip Skip Approve Send Back on MMR document Approve/Skip Send-Back
3 Scenario 63 POCL MT-4284 MT-4344 Send-Back_MT-4284:Base_POCL_Scenario-3_BRE 3 Happy Flow Tejeswini Skip Skip Details- Document verification details Approve Approve/Skip Approve Skip Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
4 Scenario 64 SOT MT-4285 MT-4345 Send-Back_MT-4285:Base_SOT_Scenario-4_BRE 1 Happy Flow Rushiki MT-6218 MF25020600002331 Skip Skip Assets - Asset detail sendback Approve Approve/Skip Approve Skip Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
5 Scenario 65 SOT MT-4286 MT-4346 Send-Back_MT-4286:Base_SOT_Scenario-5_BRE 1 Happy Flow Joydeep Add defferal in pre-sanction Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Margin ammount Approve Approve/Skip Approve/Skip
6 Scenario 66 FES MT-4287 MT-4347 Send-Back_MT-4287:Base_FES_Scenario-6_BRE 1 Happy Flow Durvesh Remove Defferal in pre-sanction Approve Approve Send-back on KYC document Approve Approve/Skip Skip Skip Skip Skip Skip Skip Approve Send Back on MMR document Approve/Skip Approve/Skip
7 Scenario 67 POCL MT-4288 MT-4348 Send-Back_MT-4288:Base_POCL_Scenario-7_BRE 3 Happy Flow Ankush UAT Blocked MF2502250001477 Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Defferal/deviation sendback Approve Approve/Skip Approve/Skip
8 Scenario 68 PV MT-4289 MT-4349 Send-Back_MT-4289:Base_PV_Scenario-8_BRE 1 Happy Flow Janhvi 2025-08-02 00:00:00 MH-6237 MH25020800004002 Approve Approve Approve Send-back Approve/Skip Send-back Approve Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
9 Scenario 69 FES MT-4290 MT-4350 Send-Back_MT-4290:Base_FES_Scenario-9_BRE 1 Happy Flow Durvesh Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Approve Skip Skip Approve Approve Approve/Skip Approve/Skip
10 Scenario 70 POCL MT-4291 MT-4351 Send-Back_MT-4291:Base_POCL_Scenario-10_BRE 3 Happy Flow Anurag Add a new co-applicant Approve Approve Co-Applicants+Applicants - KYC details Send-back Send-back Approve Skip Skip Skip Send-back Approve Approve Approve Hold Approve/Skip
11 Scenario 71 SOT MT-4292 MT-4352 Send-Back_MT-4292:Base_SOT_Scenario-11_BRE 1 Deviation Lalit Approve Approve Co-Applicants+Applicants- Basic Customer profile Send-back Approve/Skip Approve Approve Approve Approve Approve Send-back Approve Approve Send-back Approve/Skip
12 Scenario 72 FES MT-4293 MT-4353 Send-Back_MT-4293:Base_FES_Scenario-12_BRE 3 Deviation Ekta UAT Failed MF25022200013861 MT-6720 MT-6769 Remove PSL Approve Approve Applicants- PSL Details - Approve Approve/Skip Approve Approve Approve Send-back Send-back Approve Approve Approve Hold Approve/Skip
13 Scenario 73 FES MT-4294 MT-4354 Send-Back_MT-4294:Base_FES_Scenario-13_BRE 1 Deviation Rushad Approve Approve Approve Approve Approve/Skip Skip Skip Approve Approve Approve Skip Margin ammount Send Back on MMR document Approve/Skip Approve/Skip
14 Scenario 74 POCL MT-4295 MT-4355 Send-Back_MT-4295:Base_POCL_Scenario-14_BRE 3 Deviation Anurag Approve Approve Co-Applicants+Applicants - Document verification Approve Approve/Skip Skip Send-back Skip Skip Approve Approve Approve Approve Approve/Skip Approve/Skip
15 Scenario 75 PV MT-4296 MT-4356 Send-Back_MT-4296:Base_PV_Scenario-15_BRE 1 Deviation Debadri UAT failed MF25022500014233 MT-6790 Approve Approve Deviations and conditions - Send back Approve Approve/Skip Skip Skip Send-back Approve Skip Skip Approve Approve Approve/Skip Approve/Skip MF24112900004658 1000028628
16 Scenario 76 FES MT-4297 MT-4357 Send-Back_MT-4297:Base_FES_Scenario-16_BRE 1 Deviation Rushad Add defferal in pre-sanction Send-back Approve Applicants- Bank account Send-back Send-back Approve Skip Approve Send-back Approve Send-back Approve Approve Approve/Skip Approve/Skip MF24113000004839 '001000028766
17 Scenario 77 POCL MT-4298 MT-4358 Send-Back_MT-4298:Base_POCL_Scenario-17_BRE 3 Deviation Tejeswini Remove Defferal in pre-sanction Send-back Approve Applicants- Last Name Approve Approve/Skip Skip Skip Skip Skip Approve Approve Send-back Approve Approve/Skip Send-Back
18 Scenario 78 SOT MT-4299 MT-4359 Send-Back_MT-4299:Base_SOT_Scenario-18_BRE 1 Deviation Rushiki Change Repayment mode from Cash to ACH Approve Send-back Applicants- First Name Approve Approve/Skip Skip Skip Skip Skip Skip Skip Margin ammount Approve Approve/Skip Send-Back
19 Scenario 79 POCL MT-4300 MT-4360 Send-Back_MT-4300:Base_POCL_Scenario-19_BRE 3 Deviation Shubham Change Repayment mode from Cash to ACH Approve Send-back Add on Products - Send back Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Applicants - Mandate details Approve Approve/Skip Approve/Skip
20 Scenario 80 FES MT-4301 MT-4361 Send-Back_MT-4301:Base_FES_Scenario-20_BRE 1 Deviation Deep Change Repayment mode from Emandate to UPI/Cash/PDC) Approve Approve Viability Templates Approve Approve/Skip Skip Skip Skip Skip Skip Skip Defferal/deviation sendback Approve Send-back Approve/Skip
21 Scenario 81 POCL MT-4302 MT-4362 Send-Back_MT-4302:Base_POCL_Scenario-21_BRE 3 Deviation Shubham Approve Approve Applicant Financials Approve Approve/Skip Skip Skip Skip Skip Send-back Skip Approve Approve Hold Send-Back
22 Scenario 82 PV MT-4303 MT-4363 Send-Back_MT-4303:Base_PV_Scenario-22_BRE 1 Deviation Debadri UAT failed MF25022400014026 https://mmfss.atlassian.net/browse/MT-6756 Change Repayment mode from PDC to Cash Approve Proposal Summary_Loan Amount Change_ Sendback Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Approve Approve Send-back Approve
23 Scenario 83 FES MT-4304 MT-4364 Send-Back_MT-4304:Base_FES_Scenario-23_BRE 1 Deviation Ekta UAT Blocked MF25022500014199 MT-6777 Change Repayment mode from Emandate to Cash Approve Proposal Summary_IRR_ Sendback Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Approve Send-Back Approve/Skip Approve MF24112900004671
24 Scenario 84 POCL MT-4305 MT-4365 Send-Back_MT-4305:Base_POCL_Scenario-24_BRE 3 Deviation Shubham Approve Proposal Summary_Tenure_ Sendback Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Approve Approve Approve/Skip Approve
25 Scenario 85 SOT MT-4306 MT-4366 Send-Back_MT-4306:Base_SOT_Scenario-25_BRE 1 Deviation Lalit v Approve Proposal Summary_PF Charges_ Sendback Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Margin ammount Approve Approve/Skip Approve
26 Scenario 86 SOT MT-4307 MT-4367 Send-Back_MT-4307:Base_SOT_Scenario-26_BRE 1 Deviation Lalit Approve Approve Approve Approve Approve/Skip Skip Skip Skip Skip Skip Skip Applicants - Banking & Mandate details Approve Approve/Skip Approve
27 Scenario 87 FES MT-4308 MT-4368 Send-Back_MT-4308:Base_FES_Scenario-27_BRE 2 Happy Flow Deep Approve Approve Approve Approve Approve/Skip Send-back Skip Skip Skip Skip Skip Defferal/deviation sendback Approve Approve/Skip Approve
28 Scenario 88 POCL MT-4309 MT-4369 Send-Back_MT-4309:Base_POCL_Scenario-28_BRE 3 Happy Flow Saleela Approve Approve Approve Approve Send-back Skip Skip Skip Skip Send-back Skip Approve Approve Approve/Skip Approve
29 Scenario 89 SOT MT-4310 MT-4370 Send-Back_MT-4310:Base_SOT_Scenario-29_BRE 3 Happy Flow Rushiki MT-6125 MF25021100006932 - 11/ 02/25 Approve Approve Approve Approve Approve/Skip Skip Skip send back Skip Send-back Skip Approve Approve Approve/Skip Approve/Skip MF24112100003694
30 Scenario 90 FES MT-4311 MT-4371 Send-Back_MT-4311:Base_FES_Scenario-30_BRE 2 Happy Flow Deep Approve Approve Send-back on KYC document Send-back Approve Skip Skip Skip Skip Skip Skip Approve Approve Approve/Skip Send-Back
31 Scenario 91 POCL MT-4312 MT-4372 Send-Back_MT-4312:Base_POCL_Scenario-31_BRE 3 Happy Flow Parag Approve Approve Co-Applicants+Gurantor- Personal & Contact Details Approve Approve/Skip Skip Skip Send-back Approve Skip Skip Approve Approve Approve/Skip Send-back MF24112900004672
32 Scenario 92 SOT MT-4313 MT-4373 Send-Back_MT-4313:Base_SOT_Scenario-32_BRE 3 Happy Flow Rushiki Change Repayer from Applicant to co-applicant Approve Approve Applicant+ Co-Applicants+Gurantor - KYC details Send-back Approve/Skip Skip Skip Skip Skip Send-back Approve Approve Approve Approve/Skip Send-back MF24112800004553
33 Scenario 93 SOT MT-4314 MT-4374 Send-Back_MT-4314:Base_SOT_Scenario-33_BRE 3 Happy Flow Lalit UAT Failed MF25022400014027 MT-6208 Send-back Approve Co-Applicants- Basic Customer profile Send-back Approve/Skip Approve Approve Approve Approve Approve Send-back Approve Approve Approve/Skip Send-back
34 Scenario 94 FES MT-4315 Send-Back_MT-4315:Base_FES_Scenario-34_BRE 2 Happy Flow Ekta UAT Blocked MF25022400014029 MT-6744 MT-6744 Approve Approve Co-Applicants+Gurantor- PSL Details - Send-back Approve/Skip Approve Approve Approve Send-back Approve Approve Approve Approve Approve/Skip Approve
35 Scenario 95 POCL MT-4316 MT-4376 Send-Back_MT-4316:Base_POCL_Scenario-35_BRE 3 Happy Flow Parag Approve Send-back Co-Applicants+Gurantor- Address details Approve Approve/Skip Skip Skip Approve Approve Approve Send-back Approve Approve Hold Approve/Skip
36 Scenario 96 PV MT-4317 MT-4377 Send-Back_MT-4317:Base_PV_Scenario-36_BRE 2 Happy Flow Debadri 2025-08-02 00:00:00 MT-6097 MH25020800004113 Remove defferal in post-sanction Approve Approve Co-Applicants+Gurantor - Document verification Send-back Approve/Skip Skip Send-back Skip Skip Approve Approve Margin ammount Approve Send-back Approve/Skip
37 Scenario 97 FES MT-4318 MT-4378 Send-Back_MT-4318:Base_FES_Scenario-37_BRE 3 Happy Flow Antrang Approve Approve Approve Approve Approve/Skip Skip Skip Send-back Approve Skip Skip Applicants - Banking & Mandate details Approve Hold Approve/Skip
38 Scenario 98 POCL MT-4319 MT-4379 Send-Back_MT-4319:Base_POCL_Scenario-38_BRE 3 Happy Flow Parag Remove defferal in post-sanction Approve Approve Co-Applicants+Gurantor- Last Name Approve Send-back Skip Skip Approve Send-back Approve Approve Defferal/deviation sendback Approve Send-back Approve/Skip
39 Scenario 99 SOT MT-4320 MT-4380 Send-Back_MT-4320:Base_SOT_Scenario-39_BRE 3 Happy Flow Rushiki Add defferal in post-sanction Approve Approve Co-Applicants+Gurantor- First Name Approve Approve/Skip Skip Skip Skip Skip Send-back Approve Co-Applicants - Mandate details Approve Approve/Skip Approve/Skip "MF24112900004746
" 1000028728
40 Scenario 100 PV MT-4321 MT-4381 Send-Back_MT-4321:Base_PV_Scenario-40_BRE 2 Deviation-Applicant is repayer - Bre 1 run Janhvi 05.02.2025 MT-6097 Remove Defferal in pre-sanction Approve Proposal Summary_IRR_ Sendback "Co-Applicants - Viability Templates this is not applicable for BRE 2
Income details" Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Co-Applicants - Banking & Mandate details Approve Approve/Skip Approve/Skip
41 Scenario 101 FES MT-4322 MT-4382 Send-Back_MT-4322:Base_FES_Scenario-41_BRE 3 Deviation-Co-appliant is repayer - BRE 3 run Deep Approve Proposal Summary_PF Charges_ Sendback Applicant + Co-Applicants Financials Approve Send-back Skip Skip Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
42 Scenario 102 POCL MT-4323 MT-4383 Send-Back_MT-4323:Base_POCL_Scenario-42_BRE 3 Deviation-Repayer changed to Co-applicant after BRE 2 run - No offer Saleela Skip Skip Details - Margin amount Approve Approve/Skip Skip Skip Skip Skip Skip Skip Approve Approve Approve/Skip Send-Back
43 Scenario 103 PV MT-4324 MT-4384 Send-Back_MT-4324:Base_PV_Scenario-43_BRE 2 Deviation-Applicant is repayer - Bre 1 run Janhvi 2025-10-02 00:00:00 MT-6275 MH25021000004811 Skip Skip Details - Cash Flow Details Approve Approve/Skip Skip Skip Skip Skip Skip Send-back Approve Approve Approve/Skip Approve
44 Scenario 104 FES MT-4325 MT-4385 Send-Back_MT-4325:Base_FES_Scenario-44_BRE 2 Deviation-Co-appliant is repayer - BRE 2 run Rushad Skip Skip Deviations and conditions - Send back Approve Send-back Approve Skip Skip Skip Skip Skip Approve Approve Approve/Skip Send-Back
45 Scenario 105 POCL MT-4326 MT-4386 Send-Back_MT-4326:Base_POCL_Scenario-45_BRE 3 Deviation Ankush Skip Skip Assets - Asset detail sendback Approve Send-back Approve Skip Skip Skip Skip Skip Approve Approve Approve/Skip Send-Back
46 Scenario 106 SOT MT-4327 MT-4387 Send-Back_MT-4327:Base_SOT_Scenario-46_BRE 3 Deviation Kapil QDE 1a -Proceed MF25022700014581 2025-02-27 00:00:00 MT-6879 MF25022700014581 1.0 Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Margin ammount Approve Approve/Skip Approve/Skip
47 Scenario 107 PV MT-4328 MT-4388 Send-Back_MT-4328:Base_PV_Scenario-47_BRE 3Deviation Shantesh Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Skip Skip Skip Margin ammount Approve Approve/Skip Approve/Skip
48 Scenario 108 FES MT-4329 MT-4389 Send-Back_MT-4329:Base_FES_Scenario-48_BRE 2 Happy Flow Deep Approve Approve Approve Send-back Approve/Skip Skip Skip Skip Skip Send-back Skip Approve Approve Approve/Skip Approve/Skip
49 Scenario 109 POCL MT-4330 MT-4390 Send-Back_MT-4330:Base_POCL_Scenario-49_BRE 3 Happy Flow Tejeswini UAT Failed Approve Approve Approve Send-back Approve/Skip Approve Approve Skip Skip Skip Skip Approve Send Back on MMR document Approve/Skip Approve/Skip
50 Scenario 110 SOT MT-4331 MT-4391 Send-Back_MT-4331:Base_SOT_Scenario-50_BRE 3 Happy Flow Minal Waiting for U/w approver (post BRE) MF25022800018600 2025-02-28 00:00:00 MF25022800018600 1.0 Approve Approve Co-Applicants+Applicants- Personal & Contact Details Send-back Approve/Skip Skip Skip Send-back Approve Skip Skip Approve Approve Approve/Skip Approve/Skip
51 Scenario 111 FES MT-4332 MT-4392 Send-Back_MT-4332:Base_FES_Scenario-51_BRE 3 Happy Flow Durvesh Approve Approve Co-Applicants+Applicants - KYC details Send-back Send-back Approve Skip Skip Skip Send-back Approve Approve Approve Hold Approve/Skip
52 Scenario 112 POCL MT-4333 MT-4393 Send-Back_MT-4333:Base_POCL_Scenario-52_BRE 3 Happy Flow Ankush UAT Blocked MF25022400014042,MF25022500014235 MT-6601,MT-6791 25/02/2025 Approve Approve Applicants- Basic Customer profile Send-back Approve/Skip Approve Approve Approve Approve Approve Send-back Approve Approve Send-back Approve/Skip
53 Scenario 113 SOT MT-4334 MT-4394 Send-Back_MT-4334:Base_SOT_Scenario-53_BRE 3 Deviation Lalit UAT Failed MF25022500014181 MT-6578 Approve Approve Co-Applicants+Applicants- PSL Details - Send-back Approve/Skip Approve Approve Approve Send-back Approve Approve Approve Approve Hold Approve/Skip
54 Scenario 114 SOT MT-4335 MT-4395 Send-Back_MT-4335:Base_SOT_Scenario-54_BRE 3 Deviation Lalit Approve Approve Co-Applicants+Applicants- Address details Send-back Approve/Skip Skip Skip Approve Approve Approve Send-back Approve Approve Send-back Approve/Skip
56 Scenario 116 POCL MT-4337 MT-4397 Send-Back_MT-4337:Base_POCL_Scenario-56_BRE 3 Deviation Ankush UAT Blocked MF25022400013984 MT-6601 24/02/2025 MT-6601 MF25022400013984 Approve Approve Details- Document verification details Approve Approve/Skip Skip Skip Send-back Approve Skip Skip Approve Approve Approve/Skip Approve/Skip
57 Scenario 117 PV MT-4338 MT-4398 Send-Back_MT-4338:Base_PV_Scenario-57_BRE 3 Deviation Janhvi Send-back Approve Applicants- Bank account Approve Send-back Approve Skip Approve Send-back Approve Send-back Approve Approve Approve/Skip Approve/Skip
58 Scenario 118 SOT MT-4339 MT-4399 Send-Back_MT-4339:Base_SOT_Scenario-58_BRE 3 Happy Flow Rushiki Blocked MF25022500014222 Mt-6578 18/02/2025 "MT-6578
MT-6557" "MF2502130008120 - 13/02/25
Mf25021600008621 - blocked " Approve Approve Approve Send-back Approve/Skip Approve Approve Skip Skip Skip Skip Approve Approve Approve/Skip Approve/Skip
59 Scenario 119 PV MT-4340 MT-4400 Send-Back_MT-4340:Base_PV_Scenario-59_BRE 2 Deviation-Applicant is repayer - Bre 1 run Shantesh 2025-02-18 00:00:00 6552 MF25021800008942 Approve Approve Approve Send-back Approve/Skip Send-back Skip Skip Approve Skip Skip Approve Approve Approve/Skip Approve/Skip
60 Scenario 120 SOT MT-4341 MT-4401 Send-Back_MT-4341:Base_SOT_Scenario-60_BRE 1 Deviation Lalit Approve Approve Co-Applicants+Applicants - KYC details Send-back Send-back Approve Skip Skip Approve Approve Approve Send-back Approve Hold Approve/Skip
55 Scenario 115 FES MT-4336 MT-4396 Send-Back_MT-4336:Base_FES_Scenario-55_BRE 3 Deviation Saleela UAT Blocked MF25022400014005 MT-6745 Send-back Approve Co-Applicants+Applicants - Document verification Approve Approve/Skip Skip Approve Skip Skip Approve Approve Approve Approve Approve/Skip Approve/Skip