Fusion Testing
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TC-08053 : UI Create customer invoice without rule violation(s) and the Popup box is not displayed.
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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
>You may see an error for the Shipping Line not having an account. If so delete the line which should have a value of $0 and save the invoice. Return to the sales order and go to related records to confirm that the invoice was created. View and confirm the GL impact. The pop up box will not be displayed as there should be no violations.