View Test Case

Prerequisites

Vendor Record exists Vendor Credit file is available but has no rule 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
6. 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 File Uploads successfully.

TC-08059 : CSV Create vendor credit without rule violation(s) and the Record is successfully created in NetSuite

View related Pass/Fail Images

Process Area : F&A