View Test Case

TC-08052 : UI Create customer invoice with rule violation(s) and the Popup box is displayed with the violation details.

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Process Area : F&A

Prerequisites

Sales Order is partially or completely fulfilled but not yet billed

Steps To Execute


 Role:  Kimray AR Specialist Kimray AR Supervisor
1.  Navigate to Transactions ; Billing ; Schedule Billing Operations; List
2.  Click View next to a Billing Operation Schedule
3.  Click Run Now.
4.  Under Summary click Refresh until Successes and Invoices columns are populated
5.  Under Records Invoice transactions are listed.

Expected Results

Popup Box provided details of violations