--- id: ATS-ACC-BAT-016 scope: CAP-ACC-BAT-016 product_area: accounting module: batches revision: 2 status: proposed source_sha: services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8 react-console: baf6dae382d6f41dce976c7f848667ccc37e076f rhythm-v2-docs: 37405d50d1465ea0571a66095d98ebec4db04175 scenarios: - id: ATS-ACC-BAT-016-01 title: Recovery access and state are checked level: browser proves: - BR-CAP-ACC-BAT-016-01 - BR-CAP-ACC-BAT-016-02 preconditions: Staff and administrator personas can inspect a Posted and an Open batch. steps: Unpost Posted as staff and Open as administrator. expected: Staff receive 403 without changing Posted; the invalid state returns 409. negative: true data_needs: Provide the acceptance personas. bound_to: - TST-ACC-BAT-057 - TST-ACC-BAT-055 - TST-ACC-BAT-119 - TST-ACC-BAT-027 provenance: test source: >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#refuses an unposting without the unposting permission, 403, and leaves the batch posted category: permission test_evidence: - >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#refuses an unposting without the unposting permission, 403, and leaves the batch posted - >- services-accounting:modules/batches/tests/e2e/batch-actions.e2e.spec.js#refuses unposting a batch that is not posted 409 - >- services-accounting:modules/batches/tests/unit/actions/batch-actions.spec.js#offers a batch posting for half an hour nothing, and one stuck in posting for over an hour unpost - >- react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0540.spec.ts#ACT-ACC-0540 - id: ATS-ACC-BAT-016-02 title: Ordinary unposting deletes ledger rows level: browser proves: - BR-CAP-ACC-BAT-016-03 - BR-CAP-ACC-BAT-016-04 - BR-CAP-ACC-BAT-016-05 - BR-CAP-ACC-BAT-016-06 - INV-DOM-ACC-BAT-003-05 - INV-DOM-ACC-BAT-005-04 preconditions: Two batches are Posted and the first contains deferred revenue. steps: >- Unpost the first and inspect all ledger history, posting history, schedules and the second batch. expected: >- The first has no entries or reversal entries, retains a reversed posting record, voids open schedules and becomes Open without posting time; the second is unchanged. negative: false data_needs: Provide the acceptance workspace. bound_to: - TST-ACC-BAT-112 - TST-ACC-BAT-094 - TST-ACC-BAT-092 - TST-ACC-BAT-076 - TST-ACC-BAT-057 - TST-ACC-BAT-017 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#deletes the batch’s entries and their lines, and tells how many entries category: transition test_evidence: - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#deletes the batch’s entries and their lines, and tells how many entries - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#leaves the other batch’s entries and lines untouched - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#keeps the posting history: the first posting reversed, the second current - >- services-accounting:modules/batches/tests/integration/services/persistence/subledger-entries.queries.integration.spec.js#lists no entry when history is asked for either: nothing is written as a reversal - >- services-accounting:modules/batches/tests/integration/services/persistence/revenue-recognition-schedules.queries.integration.spec.js#reads the current schedule by its id, and none once its posting is not the current one - >- services-accounting:modules/batches/tests/integration/services/jobs/batch-posting-record.integration.spec.js#has no posting time after the unposting job, which is its last job (DEF-ACT-0513) - >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted - >- react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0527.spec.ts#ACT-ACC-0527 - id: ATS-ACC-BAT-016-03 title: Posted dependents block isolated recovery level: api proves: - BR-CAP-ACC-BAT-016-07 preconditions: Posted November depends on Posted October. steps: Unpost October alone. expected: The dependency refusal leaves October Posted. negative: true data_needs: Provide two dependent batches. bound_to: - TST-ACC-BAT-105 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/posting/rebuilt-documents.integration.spec.js#refuses to unpost October while November, which depends on it, is posted category: invariant test_evidence: - >- services-accounting:modules/batches/tests/integration/services/posting/rebuilt-documents.integration.spec.js#refuses to unpost October while November, which depends on it, is posted - id: ATS-ACC-BAT-016-04 title: Closed periods block recovery level: api proves: - BR-CAP-ACC-BAT-016-08 preconditions: September’s posted batch remains after period close. steps: Request Unpost through the action and job paths. expected: >- The action creates no job and identifies the closed period; the job fails its check and leaves Posted unchanged. negative: true data_needs: Provide a fiscal close. bound_to: - TST-ACC-BAT-070 - TST-ACC-BAT-010 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#refuses the batch action `unpost` (`period_not_open`), submitting no job category: validation test_evidence: - >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#refuses the batch action `unpost` (`period_not_open`), submitting no job - >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#fails the unposting job on its check step with the refusal - >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#leaves the batch posted, its posting unreversed - >- react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0520.spec.ts#ACT-ACC-0520 - id: ATS-ACC-BAT-016-05 title: Reposting writes a fresh current set level: api proves: - BR-CAP-ACC-BAT-016-09 preconditions: The batch was posted and then unposted. steps: Post again and inspect ledger history. expected: >- A new posting owns one fresh set of entries without old rows or compensating reversals. negative: false data_needs: Provide no fixtures beyond the stated setup. bound_to: - TST-ACC-BAT-112 - TST-ACC-BAT-105 - TST-ACC-BAT-057 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#writes one fresh set when the batch is posted again, equal in size to the first category: rule test_evidence: - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#writes one fresh set when the batch is posted again, equal in size to the first - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#lists, history included, only the fresh set after the repost: no stale entry, no reversal - >- services-accounting:modules/batches/tests/integration/services/posting/rebuilt-documents.integration.spec.js#posts October again as a new posting, whose entries equal the first and are the only set - >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#makes post, unpost and post of one batch three jobs through the routes, and posts the batch again - id: ATS-ACC-BAT-016-06 title: Guarded deletion preserves failed work level: api proves: - BR-CAP-ACC-BAT-016-10 preconditions: >- One posting’s deletion will fail; others hold reversals or are already reversed. steps: >- Unpost the first and directly attempt the other guarded deletions, including from another workspace. expected: >- The failed job preserves posting, entries and batch; invalid direct deletions return the guarded database error. negative: true data_needs: Provide refusing fixtures. bound_to: - TST-ACC-BAT-113 - TST-ACC-BAT-112 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-refusal.integration.spec.js#keeps the posting, its entries and the batch as they were, and fails the unposting step with the refusal category: failure test_evidence: - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-refusal.integration.spec.js#keeps the posting, its entries and the batch as they were, and fails the unposting step with the refusal - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#refuses (RHA02) a posting that holds a reversal entry, and keeps the reversal line marked is_reversal - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#refuses (RHA02) a posting that is already reversed - >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#refuses (RHA02) a posting of another tenant - id: ATS-ACC-BAT-016-07 title: Locks and system type restrict unposting level: api proves: - BR-CAP-ACC-BAT-016-11 preconditions: A posted ordinary batch is locked and a fiscal system batch is Posted. steps: Attempt actions and job submissions for both. expected: >- The action reports the lock; the system job refuses recovery and leaves its batch Posted. negative: true data_needs: Provide a fiscal close. bound_to: - TST-ACC-BAT-076 - TST-ACC-BAT-063 - TST-ACC-BAT-074 provenance: test source: >- services-accounting:modules/batches/tests/e2e/system-batches.e2e.spec.js#answers an unposting naming the system batch with its job, and the job fails with the refusal category: edge test_evidence: - >- services-accounting:modules/batches/tests/integration/services/jobs/batch-posting-record.integration.spec.js#is not unposted by the action (DEF-ACT-0503) - >- services-accounting:modules/batches/tests/e2e/system-batches.e2e.spec.js#answers an unposting naming the system batch with its job, and the job fails with the refusal - >- services-accounting:modules/batches/tests/integration/services/close/system-batch-guard.integration.spec.js#fails an unposting job naming the posted system batch, the batch left posted - id: ATS-ACC-BAT-016-08 title: Recovery changes dependent lookup category: interaction level: api proves: - BR-CAP-ACC-BAT-002-07 - BR-CAP-ACC-BAT-016-06 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-002 workflows: [] preconditions: October has a Posted November dependent. steps: 'Look up October’s dependents, recover November, then repeat the lookup.' expected: >- November appears before recovery and is absent from the posted-dependent result afterward. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/persistence/batches.queries.integration.spec.js#answers the posted and downloaded batches depending on those named, through others, with their id, name, date and status; services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted - id: ATS-ACC-BAT-016-09 title: Unpost restores ordinary actions category: interaction level: api proves: - BR-CAP-ACC-BAT-004-06 - BR-CAP-ACC-BAT-016-06 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-004 workflows: - WF-ACC-BAT-006 preconditions: Morning is Posted in an Open period. steps: >- Unpost through the named action and retrieve the resulting action catalogue. expected: Morning is Open and offers Close and Archive again. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/unit/actions/batch-actions.spec.js#offers a batch posting for half an hour nothing, and one stuck in posting for over an hour unpost; services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted - id: ATS-ACC-BAT-016-10 title: Recovery permits document reassignment category: interaction level: api proves: - BR-CAP-ACC-BAT-007-05 - BR-CAP-ACC-BAT-016-06 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-007 workflows: [] preconditions: Morning is Posted with one invoice and Evening is Open in the same unit. steps: Unpost Morning and move its invoice to Evening. expected: Morning is Open without ledger entries and the invoice names Evening. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0538.spec.ts#ACT-ACC-0538; services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted - id: ATS-ACC-BAT-016-11 title: Reposting creates a fresh generation category: interaction level: api proves: - BR-CAP-ACC-BAT-013-04 - BR-CAP-ACC-BAT-016-09 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-013 workflows: [] preconditions: Morning contains one invoice and its fiscal period remains Open. steps: >- Post, recover and post Morning again; inspect all posting history and current entries. expected: >- Two posting generations remain, the first reversed, with only the second generation’s entries current. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/jobs/submission-identity.integration.spec.js#answers a colleague's retry under another key, after the posting finished, with the job that posted (DEF-ACT-0514); services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#writes one fresh set when the batch is posted again, equal in size to the first - id: ATS-ACC-BAT-016-12 title: Guarded recovery removes only its ledger category: interaction level: api proves: - BR-CAP-ACC-BAT-016-03 - BR-CAP-ACC-BAT-017-04 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-017 workflows: [] preconditions: Morning and Evening each have a current posting in an Open period. steps: Unpost Morning and list both batches’ entries including history. expected: Morning has no entries; Evening’s stored entries are unchanged. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#deletes the batch’s entries and their lines, and tells how many entries; services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#is the only way to delete a ledger row: the application role is refused a direct delete - id: ATS-ACC-BAT-016-13 title: Recovery leaves history without ordinary entries category: interaction level: api proves: - BR-CAP-ACC-BAT-016-03 - BR-CAP-ACC-BAT-018-04 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-018 workflows: [] preconditions: Morning is Posted and has a visible ledger entry. steps: Unpost Morning and list its entries with and without history. expected: >- Both entry lists are empty while posting history retains the retired generation. negative: false data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#deletes the batch’s entries and their lines, and tells how many entries; services-accounting:modules/batches/tests/integration/services/persistence/subledger-entries.queries.integration.spec.js#lists no entry when history is asked for either: nothing is written as a reversal - id: ATS-ACC-BAT-016-14 title: Fiscal close blocks ordinary recovery category: interaction level: api proves: - BR-CAP-ACC-BAT-016-08 - BR-CAP-ACC-BAT-020-11 exercises: - CAP-ACC-BAT-016 - CAP-ACC-BAT-020 workflows: [] preconditions: A posted ordinary batch belongs to a Closed period with a system batch. steps: >- Attempt ordinary recovery and inspect both the ordinary and system accounting. expected: Recovery is refused; both postings and their entries stay intact. negative: true data_needs: >- An isolated workspace with the stated business-unit calendar, documents and configuration. bound_to: [] provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#refuses the batch action `unpost` (`period_not_open`), submitting no job; react-console:acceptance/accounting/playwright/journeys/batches-posting/ACT-ACC-0528.spec.ts#ACT-ACC-0528 - id: ATS-ACC-BAT-016-15 title: Recovery waits for a competing batch lock category: concurrency level: api proves: - BR-CAP-ACC-BAT-016-02 - BR-CAP-ACC-BAT-016-10 preconditions: >- A Posted batch has a current posting; another database transaction holds its row and changes it to Open. steps: >- Start direct unposting, confirm lock waiting, then commit the competing change. expected: >- Recovery waits and refuses the Open state; its original posting remains unreversed. negative: true data_needs: >- Owned records in an isolated workspace with the stated calendar and accounting setup. bound_to: - TST-ACC-BAT-096 provenance: test source: >- services-accounting:modules/batches/tests/integration/services/posting/concurrent-posting.integration.spec.js#makes a direct unposting wait for the batch, then refuse it as open, with its posting left unreversed test_evidence: - >- services-accounting:modules/batches/tests/integration/services/posting/concurrent-posting.integration.spec.js#makes a direct unposting wait for the batch, then refuse it as open, with its posting left unreversed evidence: - services-accounting at f47cb263: 'Inspected references: scenario-bound tests in modules/batches/tests.' - react-console at baf6dae3: >- Inspected references: acceptance/accounting/playwright/journeys/batches-posting (ACT-ACC-0520, 0527, 0540). - >- Pinned design objects, state models and workflows identify invariant and interaction obligations; scenario test anchors remain in test_evidence. product_intent: proposed coverage: rule: covered transition: 'gap: FND-ACC-BAT-070' validation: covered permission: 'gap: FND-ACC-BAT-070' edge: covered failure: covered boundary: 'gap: FND-ACC-BAT-070' concurrency: covered invariant: covered interaction: covered coverage_notes: rule: >- All recovery starting states, concurrent dependent updates or failed dependent reads, recognised-schedule recovery and exact one-hour admission require focused proof. boundary: >- All recovery starting states, concurrent dependent updates or failed dependent reads, recognised-schedule recovery and exact one-hour admission require focused proof. concurrency: >- All recovery starting states, concurrent dependent updates or failed dependent reads, recognised-schedule recovery and exact one-hour admission require focused proof. rule_coverage: - rule: BR-CAP-ACC-BAT-016-01 scenarios: - ATS-ACC-BAT-016-01 provenance: proposed source: >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#refuses an unposting without the unposting permission, 403, and leaves the batch posted - rule: BR-CAP-ACC-BAT-016-02 scenarios: - ATS-ACC-BAT-016-01 - ATS-ACC-BAT-016-15 provenance: proposed source: >- services-accounting:modules/batches/tests/e2e/batch-actions.e2e.spec.js#refuses unposting a batch that is not posted 409 - rule: BR-CAP-ACC-BAT-016-03 scenarios: - ATS-ACC-BAT-016-02 - ATS-ACC-BAT-016-12 - ATS-ACC-BAT-016-13 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#deletes the batch’s entries and their lines, and tells how many entries - rule: BR-CAP-ACC-BAT-016-04 scenarios: - ATS-ACC-BAT-016-02 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#keeps the posting history: the first posting reversed, the second current - rule: BR-CAP-ACC-BAT-016-05 scenarios: - ATS-ACC-BAT-016-02 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/persistence/revenue-recognition-schedules.queries.integration.spec.js#reads the current schedule by its id, and none once its posting is not the current one - rule: BR-CAP-ACC-BAT-016-06 scenarios: - ATS-ACC-BAT-016-02 - ATS-ACC-BAT-016-08 - ATS-ACC-BAT-016-09 - ATS-ACC-BAT-016-10 provenance: proposed source: >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted - rule: BR-CAP-ACC-BAT-016-07 scenarios: - ATS-ACC-BAT-016-03 provenance: proposed source: >- services-accounting:modules/batches/services/rules/batch-posting-rules.ts:ensureBatchesCanBeUnposted - rule: BR-CAP-ACC-BAT-016-08 scenarios: - ATS-ACC-BAT-016-04 - ATS-ACC-BAT-016-14 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/close/posting-period-guard.integration.spec.js#refuses the batch action `unpost` (`period_not_open`), submitting no job - rule: BR-CAP-ACC-BAT-016-09 scenarios: - ATS-ACC-BAT-016-05 - ATS-ACC-BAT-016-11 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#writes one fresh set when the batch is posted again, equal in size to the first - rule: BR-CAP-ACC-BAT-016-10 scenarios: - ATS-ACC-BAT-016-06 - ATS-ACC-BAT-016-15 provenance: proposed source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-refusal.integration.spec.js#keeps the posting, its entries and the batch as they were, and fails the unposting step with the refusal - rule: BR-CAP-ACC-BAT-016-11 scenarios: - ATS-ACC-BAT-016-07 provenance: proposed source: >- services-accounting:modules/batches/tests/e2e/system-batches.e2e.spec.js#answers an unposting naming the system batch with its job, and the job fails with the refusal transition_coverage: - state_model: STATE-ACC-BAT-001 transition: 9 from: posted to: open gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/tests/e2e/batch-postings.e2e.spec.js#unposts a posted batch as a durable job: the batch is open again and its entries are deleted note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-001 transition: 10 from: downloaded to: open gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/rules/batch-rules.ts:assertBatchCanBeUnposted note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-001 transition: 11 from: posting to: open gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/rules/batch-rules.ts:BATCH_STUCK_POSTING_MINUTES note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-003 transition: 1 from: pending to: running gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/jobs/batch-posting-job-tasks.ts:postBatchesOperation note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-003 transition: 2 from: running to: succeeded gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/tests/integration/services/posting/rebuilt-posting-edges.integration.spec.js#posts January, puts April in error naming the application whose credit's batch is not posted, and May in error as April's dependent note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-003 transition: 3 from: running to: failed gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/tests/integration/services/jobs/deployed-task-handler.integration.spec.js#fails the job on a step the database refuses: refused once, recorded by the failure task, the batch open and nothing written note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-003 transition: 4 from: pending to: failed gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/jobs/batch-posting-jobs.ts:batchPostingWorkflow note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-003 transition: 5 from: running to: failed gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/jobs/batch-posting-job-tasks.ts:postBatchesOperation; FND-ACC-BAT-039 note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-004 transition: 1 from: current to: reversed gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/tests/integration/services/posting/unpost-deletes-entries.integration.spec.js#keeps the posting history: the first posting reversed, the second current note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. - state_model: STATE-ACC-BAT-005 transition: 3 from: open to: void gap: FND-ACC-BAT-070 provenance: unknown source: >- services-accounting:modules/batches/services/persistence/revenue-recognition-schedules.ts:voidUnrecognizedSchedules note: >- The existing scenario set is not an exhaustive proof of this transition and all its side effects. permission_coverage: - key: accounting.batch-postings.unpost surface: api scenarios: - ATS-ACC-BAT-016-01 gap: FND-ACC-BAT-070 provenance: unknown source: FND-ACC-BAT-070 note: >- An aggregate persona check does not establish exhaustive allow and deny proof for every named surface. executable_coverage: bound_scenarios: 8 unbound_scenarios: - ATS-ACC-BAT-016-08 - ATS-ACC-BAT-016-09 - ATS-ACC-BAT-016-10 - ATS-ACC-BAT-016-11 - ATS-ACC-BAT-016-12 - ATS-ACC-BAT-016-13 - ATS-ACC-BAT-016-14 gap: FND-ACC-BAT-070 --- # Unpost a batch for correction and replacement posting: Capability Test Specification ## Coverage The scenarios define focused checks for this outcome. The coverage map distinguishes specified checks from unresolved proof; executable bindings identify inspected assertions and carry no execution result. | Rule | Proof Specification or Gap | |---|---| | `BR-CAP-ACC-BAT-016-01` | `ATS-ACC-BAT-016-01` | | `BR-CAP-ACC-BAT-016-02` | `ATS-ACC-BAT-016-01`, `ATS-ACC-BAT-016-15` | | `BR-CAP-ACC-BAT-016-03` | `ATS-ACC-BAT-016-02`, `ATS-ACC-BAT-016-12`, `ATS-ACC-BAT-016-13` | | `BR-CAP-ACC-BAT-016-04` | `ATS-ACC-BAT-016-02` | | `BR-CAP-ACC-BAT-016-05` | `ATS-ACC-BAT-016-02` | | `BR-CAP-ACC-BAT-016-06` | `ATS-ACC-BAT-016-02`, `ATS-ACC-BAT-016-08`, `ATS-ACC-BAT-016-09`, `ATS-ACC-BAT-016-10` | | `BR-CAP-ACC-BAT-016-07` | `ATS-ACC-BAT-016-03` | | `BR-CAP-ACC-BAT-016-08` | `ATS-ACC-BAT-016-04`, `ATS-ACC-BAT-016-14` | | `BR-CAP-ACC-BAT-016-09` | `ATS-ACC-BAT-016-05`, `ATS-ACC-BAT-016-11` | | `BR-CAP-ACC-BAT-016-10` | `ATS-ACC-BAT-016-06`, `ATS-ACC-BAT-016-15` | | `BR-CAP-ACC-BAT-016-11` | `ATS-ACC-BAT-016-07` | ## Interactions With Related Capabilities Recovery changes dependent lookup. Unpost restores ordinary actions. Recovery permits document reassignment. Reposting creates a fresh generation. Guarded recovery removes only its ledger. Recovery leaves history without ordinary entries. Fiscal close blocks ordinary recovery. These checks use the related capability’s outcome as part of the setup or verification. Unbound interactions remain proposed until a suite executes the complete chain.