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TC-08068 : UI Create vendor credit 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 Vendor Credits
2. Enter Primary Information: Vendor | Date
3. Enter Expense Details: Account | Amount | Department | Leave Location or cost center blank.
4. Save your work.

Expected Results

Popup Box provided details of violations