Prepared By ETL Workflow Name: Tested By: ETL Session Name: Test Date: ETL Mapping Name:
Test Case:
The following test cases have been defined to meet the objectives of the mapping specifications
Case # Case Description Needs Retested Y/N
Test Case # 2
Case # 1. 2. Case Description Expected Results (P)ass/ (F)ail Comments
Test Case # 3:
Case # 1. 2. 3. 4. 5. 6. Case Description Expected Results (P)ass/ (F)ail Comments