Fusion Testing
Test Cases
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TC-08063 : CSV Create customer invoice without rule violation(s) and the Record is created successfully in NetSuite
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Process Area : F&A
Prerequisites
Customers exist Items exist Customer Invoice file is available and contains no rule violations
Steps To Execute
Role: Kimray-AR Supervisor 1. Navigate to Setup ; Import/Export ; Saved CSV Imports 2. Select the Import named Fusion AR 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 uploads successfully. Observe the newly created customer invoices.