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TC-08067 : UI Create vendor bill with rule violation(s) and the Popup box is 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:  0000
4. Enter Expenses: Account | Amount | Department| Location (Leave Location Blank).
5. Make corrections to save your work.

Expected Results

Popup Box provided details of violations. Script does not validate Header Cost Center should be "0000".