View Test Case

Prerequisites

Vendor record exists in NetSuite CSV File for Vendor Credit Import is created and contains one or more violations.

Steps To Execute

 Role: Kimray-AP Analyst
1.  Navigate to Setup ; Import/Export ; Saved CSV Import
2.  Select the Import named Fusion Vendor Credit Import 3.  On the Import Assistant page  click SELECT to choose the file to be imported  Click Next
4.  On the Import Assistant page under DATA HANDLING choose ADD and click Next 5.  On the next Import Assistant page accept the mappings that have already been built out
7.  After mapping is complete click Next
7.  After naming the map click Run
8.  At the top left click on Import Status
9.  On the confirmation page click the Refresh button until Percent Complete is 100% under the Percent Complete column

Expected Results

CSV import is not successful.   Observe the error messages in the results file.

TC-08058 : CSV Create vendor credit with rule violation(s) and the Record is not successfully created in NetSuite

View related Pass/Fail Images

Process Area : F&A