View Test Case

TC-08066 : UI Create vendor bill without rule violation(s) and the Popup box is not displayed.

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Process Area : F&A

Prerequisites

Vendor record exists

Steps To Execute


Role: Kimray – AP Analyst Kimray – AP Supervisor

1. Navigate to Transactions ; Payables ; Enter Bills
2. Enter Primary Information: Vendor | Date
3. Enter Classification Department:  6700
4. Enter Expenses: Account | Amount | Department| Location
5. Save your work

Expected Results

Popup Box does not appear and prevent saving transaction