UTC Spares Financials

8/6/2019 UTC Spares Financials

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Project Financial Spares

Producer Diptinder Chhabra

Date 16-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_ENGINE_HIER - Load Engine_

Stage UT

Purpose of Test / Test Condition

Test case No. Test Procedure

1 To check the Source options in session.

2 To check the Target options in session.

3 Run the session.

4

5 Check if valid number of records are inserted

To check whether a data is inserted from the sourcefile to the target.


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QC done by

Date

ier.csv to PLCY_ENGINE_HIER

Stage UT,IT,ST,AT,Others(Specify)

Test Description Input / Test Data

Session properties.

Session properties.

Check if mapping has run successfully Session properties.

I/p file with - 5 new records

In source options check the names of the source files andthe source location.

Check the Target table name, instance , Insert and theload type option.

Run the following query :- Select* from plcy_engine_hier where engine_family = 'OTHER

CFM 'and engine_model = 'OTHER CFM '

I/p file with - engine_family = 'OTHER CFM 'and engine_model = 'OTHER CFM '

Run the following query :-Select count(*) from plcy_platform_ofa_spare where

trunc(creation_date) = trunc(sysdate)


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Arindam

17-Aug-04

Expected Results Actual Results Remarks (If Any)

Same as Expected

Same as Expected

Same as Expected

Same as Expected

Same as Expected

The source file name will be Engine_Hier.csvSource Type should be File.

Source path should be/apps/informatica/data/pc/SrcFiles/PLCY.

Target table name will be PLCY_ENGINE_HIER.The Insert option should be checked. The loadtype should be bulk.And the target databaseinstance should be FMO_PLCY_PLCY_D1.

All the valid records should get inserted and therest should fail.

All the fields in the target table must exactlymatch withl those in the source file.

Count obtained from the query must match withthe count as obtained from source file and the

log file


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Patni GE Confidential



Date 28-Jul-04

Program / Module m_PLCY_PLATFORM_OFA_CSA_GROSS_ACTUALS

Stage UT





3 Run the session.

4 Check if valid number of records are updated

5 To check whether the data obtained is in correct format



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QC done by

Date



Session properties.

Session properties.


Target Table plcy_platform_ofa_spare





Run the following query :- Select count(*) fromplcy_platform_ofa_spare where op_gross_revenue is not

null

GROSS:Note gross value from the csv file for month of jan for each

modelRun the following query on the target table :- SELECT *

FROM plcy_platform_ofa_spare WHEREplcy_calendar_seq_id = 566

and plcy_engine_hier_seq_id = 14736 andCustomer_Type = 'C'

Step 5 should be repeated for all the models CF6-6,CF6-50,CF6-80A,CF6-80C,CF6-80E,CF6 Others,CFM56-2,CFM56-3,CFM56-5A,CFM56-5B,CFM56-5C,CFM56-7,CFM56 Others,CFM56 Part Elim,GE90,CF34-3,CF34-8C,CF34-8D,CF34-8E,CT7,CFE,SC Others and Others


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Date 28-Jul-04

Program / Module m_PLCY_PLATFORM_OFA_CSA_GROSS_ACTUALS

Stage UT





3 Run the session.





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The values should match.

The source file name will beSPARES_EXTRACT_V3_ACTUAL.csv

Source Type should be File.Source path should be

/apps/informatica/data/pc/SrcFiles/PLCY.

Target table name will bePLCY_PLATFORM_OFA_SPARE. The Insertoption should be checked. The load type shouldbe bulk.And the target database instance shouldbe FMO_PLCY_PLCY_D1.


Count obtained from the query must match withthe count as obtained from source file and the log

file

The value obtained in the calculation of thesource columns should match with the value

obtained in the columnACTUAL_GROSS_REVENUE in the target table.


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Date 28-Jul-04

Program / Module m_PLCY_PLATFORM_OFA_CSA_ELIM_ACTUALS

Stage UT





3 Run the session.

4





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Date



Session properties.

Session properties.


Target Table PLCY_PLATFORM_OFA_CSA_ELIM





Run the following query :- Select * fromPLCY_PLATFORM_OFA_CSA_ELIM whereACTUAL_CSA_ELIMINATION IS NOT NULL

Run the following query :- Select * fromPLCY_PLATFORM_OFA_CSA_ELIM where

ACTUAL_CSA_ELIMINATION IS NOT NULL and checkthe same data with the .csv file for each platform level.



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The source file name will beSPARES_CFM_NON_CFM.csv



Target table name will bePLCY_PLATFORM_OFA_CSA_ELIM. The Insertoption should be checked. The load type shouldbe bulk.And the target database instance shouldbe FMO_PLCY_PLCY.


All the fields in the target table must exactly matchwill those in the source file.


file


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Producer Arindam Chakraborty

Date 28-Jul-04

Program / Module m_PLCY_PLATFORM_OFA_ELIM_OP

Stage UT





3 Run the session.

4





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Date



Session properties.

Session properties.








OP_CSA_ELIMINATION IS NOT NULL


OP_CSA_ELIMINATION IS NOT NULL and check thesame data with the .csv file for each platform level.



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The source file name will beSPARES_CFM_NON_CFM.csv



Target table name will bePLCY_PLATFORM_OFA_CSA_ELIM. The Insertoption should be checked. The load type shouldbe bulk.And the target database instance shouldbe FMO_PLCY_PLCY.




file


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Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_TM_ACTUAL

Stage UT





3 Run the session.





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QC done by

Date



Session properties.

Session properties.







Run the following query :-Select count(*) from plcy_platform_ofa_spare

GROSS:Note S1 = Sum of values of M00202 column for

Company_Code = 'TA', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source file

SPARES_EXTRACT_V3_ACTUAL.csv.

Note, CSA_Gross = Select ACTUAL_GROSS_REVENUEfrom plcy_platform_ofa_spare where plcy_calendar_seq_id

= 566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'C'Calculate, TM_Gross = S1 - CSA_Gross

Run the following query on the target table :-Select * from plcy_platform_ofa_spare where

plcy_calendar_seq_id = 566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'T'



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file




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Session properties.

Session properties.







GROSS:Take the sum of values of M00201 and M00203 columns

for Company_Code = 'TA', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source file

SPARES_EXTRACT_V3_ACTUAL.csv.Run the following query on the target table :-

Select * from plcy_platform_ofa_spare whereplcy_calendar_seq_id = 566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'E'


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EQUALIZATION_PAYMENTS:Note Numerator = Sum of values of M00326 and M00327columns for Company_Code = 'TT', Month_Year = 4-Janand Product_Lines = Y10,Y20,Y40,Y50 in the source file

SPARES_EXTRACT_V3_ACTUAL.csv.Note External_Gross = Sum of values of M00201 and

M00203 columns for Company_Code = 'TA', Month_Year =4-Jan and Product_Lines = Y10,Y20,Y40,Y50 in thesource file SPARES_EXTRACT_V3_ACTUAL.csv.

Note, Total_Gross = Sum of values of M01001 column forCompany_Code = 'TA', Month_Year = 4-Jan and

Product_Lines = Y10,Y20,Y40,Y50 in the source fileSPARES_EXTRACT_V3_ACTUAL.csv.

Calculate Numerator * External_Gross / (Total_Gross)



Customer_Type = 'E'

DISCOUNT / ALLOWANCES:Note Numerator = Sum of values of M00208 columns for

Company_Code = 'TT', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source file



Note TM_Gross = Select ACTUAL_GROSS_REVENUEfrom plcy_platform_ofa_spare where plcy_calendar_seq_id


Customer_Type = 'T'Calculate Numerator * External_Gross / (External_Gross +

TM_Gross)



Customer_Type = 'E'


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AESCD_COST:Note Numerator = Sum of values of M01010-M00337-R12300-M01051 columns for Company_Code = 'TT',

Month_Year = 4-Jan and Product_Lines =

Y10,Y20,Y40,Y50 in the source fileSPARES_EXTRACT_V3_ACTUAL.csv.Note External_Gross = Sum of values of M00201 and







Customer_Type = 'E'

RSP_COST:Note Numerator = Sum of values of M01051 columns for




Note, Total_Gross = Sum of values of M01001 column forCompany_Code = 'TA', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source file

SPARES_EXTRACT_V3_ACTUAL.csv.Calculate Numerator * External_Gross / (Total_Gross)



Customer_Type = 'E'


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file




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The value obtained in the calculation shouldmatch with the value obtained in the column

ACTUAL_EQUALIZATION_PAYMENTS in thetarget table.

The value obtained in the calculation of the

source columns should match with the valueobtained in the columnACTUAL_DISCOUNT_ALLOWANCES in the

target table.


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obtained in the column ACTUAL_AESCD_COSTin the target table.


obtained in the column ACTUAL_RSP_COST inthe target table.


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obtained in the column ACTUAL_ICP_COST inthe target table.


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Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_TM_ACTUAL

Stage UT





3 Run the session.




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Date



Session properties.

Session properties.








SPARES_EXTRACT_V3_ACTUAL.csv.Note TM_Gross = as given in the above case for GROSS

column.Note, Total_Gross = Sum of values of M01001 column for


SPARES_EXTRACT_V3_ACTUAL.csv.Calculate Numerator * TM_Gross / (Total_Gross)



Customer_Type = 'T'


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column.Note External_Gross = Select

ACTUAL_GROSS_REVENUE fromplcy_platform_ofa_spare where plcy_calendar_seq_id =

566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'E'Calculate Numerator * TM_Gross / (External_Gross +

TM_Gross)



Customer_Type = 'T'


Month_Year = 4-Jan and Product_Lines =Y10,Y20,Y40,Y50 in the source file







Customer_Type = 'T'


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Customer_Type = 'T'

ICP_COST:Note Numerator = Sum of values of R12300 for

Company_Code = 'TT' and M00202 for Company_Code ='TA' columns for Company_Code = 'TA', Month_Year = 4-Jan and Product_Lines = Y10,Y20,Y40,Y50 in the source

file SPARES_EXTRACT_V3_ACTUAL.csv.Note TM_Gross = as given in the above case for GROSS





plcy_calendar_seq_id = 566and plcy_engine_hier_seq_id = 14736 andCustomer_Type = 'T'



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file




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obtained in the columnACTUAL_DISCOUNT_ALLOWANCES in the

target table.




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Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_CSA_ACTUAL

Stage UT





3 Run the session.




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Session properties.

Session properties.








SPARES_EXTRACT_V3_ACTUAL.csv.Note CSA_Gross = Select ACTUAL_GROSS_REVENUE

from plcy_platform_ofa_spare where plcy_calendar_seq_id= 566




Calculate Numerator * CSA_Gross / (Total_Gross)



Customer_Type = 'C'


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Month_Year = 4-Jan and Product_Lines =Y10,Y20,Y40,Y50 in the source file

SPARES_EXTRACT_V3_ACTUAL.csv.

Note CSA_Gross = as given in the above case for GROSScolumn.






Customer_Type = 'C'



SPARES_EXTRACT_V3_ACTUAL.csv.Note CSA_Gross = as given in the above case for GROSS



SPARES_EXTRACT_V3_ACTUAL.csv.Calculate Numerator * CSA_Gross / (Total_Gross)


plcy_calendar_seq_id = 566




file SPARES_EXTRACT_V3_ACTUAL.csv.Note CSA_Gross = as given in the above case for GROSS


Company_Code = 'TA', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source fileSPARES_EXTRACT_V3_ACTUAL.csv.




Customer_Type = 'C'


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Target Table plcy_platform_ofa_spareStep 5 should be repeated for all the models CF6-6,CF6-50,CF6-80A,CF6-80C,CF6-80E,CF6 Others,CFM56-2,CFM56-3,CFM56-5A,CFM56-5B,CFM56-5C,CFM56-7,CFM56 Others,CFM56 Part Elim,GE90,CF34-3,CF34-8C,CF34-8D,CF34-8E,CT7,CFE,SC Others and Others


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Producer Arindam Chakraborty

Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_GROSS_OP

Stage UT





3 Run the session.




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Session properties.

Session properties.




M00202_TA_YE0 - v_CSA_GROSS Target Table plcy_platform_ofa_spare








SPARES_EXTRACT_V3_OP_PLAN.csv.Run the following query on the target table :-



SPARES_EXTRACT_V3_OP_PLAN.csv.Note External_Gross = Sum of values of M00201 and M0

AESCD_COST:Note Numerator = Sum of values of M01010 column for

Company_Code = 'TT', Month_Year = 4-Jan andProduct_Lines = Y10,Y20,Y40,Y50 in the source fileSPARES_EXTRACT_V3_OP_PLAN.csv.

Note External_Gross = Sum of values of M00201 andM00203 columns


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SPARES_EXTRACT_V3_OP_PLAN.csv.Note External_Gross = Sum of values of M00201 and

M00203 columns



file SPARES_EXTRACT_V3_OP_PLAN.csv.Note E

Step 5 should be repeated for all the models CF6-6,CF6-50,CF6-80A,CF6-80C,CF6-80E,CF6 Others,CFM56-2,CFM56-3,CFM56-5A,CFM56-5B,CFM56-5C,CFM56-7,CFM56 Others,CFM56 Part Elim,GE90,CF34-3,CF34-

8C,CF34-8D,CF34-8E,CT7,CFE,SC Others and Others


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The source file name will beSPARES_EXTRACT_V3_OP_PLAN.csv






file


obtained in the column OP_GROSS_REVENUEin the target table.


OP_EQUALIZATION_PAYMENTS in the targettable.


obtained in the columnOP_DISCOUNT_ALLOWANCES in the target

table.


source columns should match with the valueobtained in the column OP_AESCD_COST in the

target table.


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obtained in the column OP_RSP_COST in thetarget table.

The value obtained in the calculation of thesource columns should match with the valueobtained in the column OP_ICP_COST in the

target table.


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Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_EXT_OP

Stage UT





3 Run the session.




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Session properties.

Session properties.









SPARES_EXTRACT_V3_OP_PLAN.csv.Run the following query on the target table :-

Select * from plcy_platform_ofa_spare whereplcy_calendar_seq_id = 566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'E'


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M00203 columns for Company_Code = 'TA', Month_Year =4-Jan and Product_Lines = Y10,Y20,Y40,Y50 in thesource file SPARES_EXTRACT_V3_OP_PLAN.csv.


Product_Lines = Y10,Y20,Y40,Y50 in the source fileSPARES_EXTRACT_V3_OP_PLAN.csv.




Customer_Type = 'E'





Note TM_Gross = Select ACTUAL_GROSS_REVENUEfrom plcy_platform_ofa_spare where plcy_calendar_seq_id



TM_Gross)



Customer_Type = 'E'


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Customer_Type = 'E'










Customer_Type = 'E'


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Company_Code = 'TT' and M00202 for Company_Code ='TA' columns for Company_Code = 'TA', Month_Year = 4-

Jan and Product_Lines = Y10,Y20,Y40,Y50 in the sourcefile SPARES_EXTRACT_V3_OP_PLAN.csv.

Note External_Gross = Sum of values of M00201 andM00203 columns for Company_Code = 'TA', Month_Year =

4-Jan and Product_Lines = Y10,Y20,Y40,Y50 in thesource file SPARES_EXTRACT_V3_OP_PLAN.csv.






Customer_Type = 'E'



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file




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source columns should match with the valueobtained in the columnOP_DISCOUNT_ALLOWANCES in the target

table.


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obtained in the column OP_AESCD_COST in thetarget table.


obtained in the column OP_RSP_COST in the

target table.


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target table.


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Date 24-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_TM_OP

Stage UT





3 Run the session.




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Session properties.

Session properties.







GROSS:Note S1 = Sum of values of M00202 column for


SPARES_EXTRACT_V3_OP_PLAN.csv.Note, CSA_Gross = Select OP_GROSS_REVENUE fromplcy_platform_ofa_spare where plcy_calendar_seq_id =

566and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'C'Calculate, TM_Gross = S1 - CSA_Gross



Customer_Type = 'T'


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SPARES_EXTRACT_V3_OP_PLAN.csv.

Note TM_Gross = as given in the above case for GROSScolumn.Note, Total_Gross = Sum of values of M01001 column for


SPARES_EXTRACT_V3_OP_PLAN.csv.Calculate Numerator * TM_Gross / (Total_Gross)



Customer_Type = 'T'



SPARES_EXTRACT_V3_OP_PLAN.csv.Note TM_Gross = as given in the above case for GROSS

column.Note External_Gross = Select OP_GROSS_REVENUE

from plcy_platform_ofa_spare where plcy_calendar_seq_id= 566

and plcy_engine_hier_seq_id = 14736 andCustomer_Type = 'E'

Calculate Numerator * TM_Gross / (External_Gross +TM_Gross)



Customer_Type = 'T'









Customer_Type = 'T'


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Customer_Type = 'T'



file SPARES_EXTRACT_V3_OP_PLAN.csv.Note TM_Gross = as given in the above case for GROSS





plcy_calendar_seq_id = 566and plcy_engine_hier_seq_id = 14736 andCustomer_Type = 'T'



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file




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obtained in the columnOP_DISCOUNT_ALLOWANCES in the target

table.


source columns should match with the valueobtained in the column OP_AESCD_COST in thetarget table.


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obtained in the column OP_RSP_COST in thetarget table.


target table.


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Date 23-Aug-04

Program / Module m_PLCY_PLATFORM_OFA_CSA_OP

Stage UT





3 Run the session.

4




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Session properties.

Session properties.







Run the following query :- SELECT * FROMplcy_platform_ofa_spare AND customer_type = 'C' AND

op_equalization_payments IS NOT NULL



SPARES_EXTRACT_V3_OP_PLAN.csv.Run the following query on the target table :- Select * from

plcy_platform_ofa_spare where plcy_calendar_seq_id =566 and plcy_engine_hier_seq_id = 14736 and

Customer_Type = 'E'


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Calculate Numerator * External_Gross / (Total_Gross)Run the following query on the target table :-Select * fromplcy_platform_ofa_spare where plcy_calendar_seq_id =

566 and plcy_engine_hier_seq_id = 14736 andCustomer_Type = 'E'





Note TM_Gross = Select ACTUAL_GROSS_REVENUEfrom plcy_platform_ofa_spare where plcy_calendar_seq_id= 566 and plcy_engine_hier_seq_id = 14736 and


TM_Gross)

Run the following query on the target table :-Select * fromplcy_platform_ofa_spare where plcy_calendar_seq_id =



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Note, Total_Gross = Sum of values of M01001 column for


SPARES_EXTRACT_V3_OP_PLAN.csv.Calculate Numerator * External_Gross / (Total_Gross)




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Company_Code = 'TT' and M00202 for Company_Code ='TA' columns for Company_Code = 'TA', Month_Year = 4-

Jan and Product_Lines = Y10,Y20,Y40,Y50 in the sourcefile SPARES_EXTRACT_V3_OP_PLAN.csv.

Note External_Gross = Sum of values of M00201 andM00203 columns for Company_Code = 'TA', Month_Year =

4-Jan and Product_Lines = Y10,Y20,Y40,Y50 in thesource file SPARES_EXTRACT_V3_OP_PLAN.csv.






Customer_Type = 'E'



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Target table name will bePLCY_PLATFORM_OFA_SPARE. The Insertoption should be checked. The load type shouldbe bulk.And the target database instance shouldbe FMO_PLCY_PLCY.




file


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Session properties.

Session properties.


Target Table PLCY_PLATFORM_OFA_SPARE






Run the following query :- SELECT count(*) FROM

plcy_platform_ofa_spare and also run the query SELECTcount(*) FROM plcy_platform_ofa_spare WHEREbusiness_days IS NULL

Run the following query :- SELECTT1.MINSEQ,T1.M1,T2.CNT FROM (SELECTMIN(PLCY_CALENDAR.PLCY_CALENDAR_SEQ_ID)MINSEQ,PLCY_CALENDAR.FISCAL_YEAR_MONTH M1FROM PLCY_CALENDARWHERE FISCAL_YEAR >= (SELECTTO_CHAR(SYSDATE,'YYYY')-2 FROM DUAL) ANDFISCAL_YEAR = (SELECTTO_CHAR(SYSDATE,'YYYY')-2 FROM DUAL) ANDFISCAL_YEAR


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Both the count should match.

The results of the both the query should match.


The source file should be PLCY_PLATFORMoracle table.

Target table name will bePLCY_PLATFORM_OFA_SPARE. The Insertoption should be checked. The load type shouldbe bulk.And the target database instance shouldbe FMO_PLCY_PLCY.



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Documents

UTC Spares Financials