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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-11034-00 | Pass | UAT1 | 7/15/2025 1:41 PM | 7/15/2025 1:41 PM | GL entries not created in pending approval status | |
| TC-11034-00 | Info | UAT1 | 7/15/2025 1:37 PM | 7/15/2025 1:37 PM | For vendors with bank accounts setup populating on Bill payment processing page | |
| TC-11034-00 | Info | UAT1 | 7/15/2025 1:34 PM | 7/15/2025 1:34 PM |