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TC-07169 : FIN INV - Validate Invoice created successfully from Sales Order via the Billing Operations process
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Process Area : Store Ops
Steps To Execute
Role: Kimray AR Specialist, Kimray AR Superuser 1. Transactions > Billing > Process Billing Operations > Status to open the list of Billing Operations. 2. Click on the Submission ID for the Billing Operation record where the Sales Order was Invoiced. Note: You can easily find the Billing Operation based on the date of the Sales Order Fulfillment and the Location against which the Sales Order/Item Fulfillment was tied to. 3. Once the Billing Operation page opens up, click on the "Records" tab to review the list of Invoices created. If there was any error, the associated Sales Orders would be listed under the "Failures" tab.
Expected Results
1. Billing Operations run at 9pm Central, one for each location. Summary tab shows the successfully created records and any failures 2. Records tab shows the Sales Order and the associated Invoice 3. Failures tab shows any Sales Orders for which the Invoices were not created.