Under UAT List

The Under UAT List screen displays all requests that have been approved after the development phase and are currently in the User Acceptance Testing (UAT) stage. It provides stakeholders with a clear view of requests ready for validation and testing.

Each record includes the Request Number, Application, Sub-Application, Project Name, Sponsor, Department, Business Unit, Requested Date, Current Status, and Expected Delivery Date. The Search functionality allows users to quickly locate specific requests.

This screen helps track requests undergoing UAT, ensures timely testing, and supports smooth transition toward final approval or closure.

Under UAT

The Under UAT screen provides complete details of a request that is currently in the User Acceptance Testing (UAT) phase.

This screen displays key project information including Application, Application Owner, Department, Sponsor, Sub-Application, Project Name, Expected Delivery Date, Project Description, Business Need, and Priority. It also shows all major approval and development milestones such as Sponsor Approval Date, BA Acceptance Date, Analysis Start Date, Analysis End Date, Oracle Effort Days, Development Plan Start and End Dates, and Actual Development Plan Start and End Dates.

Users are required to enter the UAT Start Date and UAT End Date. After reviewing the details and updating the UAT timeline, clicking Submit saves the information and progresses the request toward the next stage of the workflow.