Fusion Testing
Test Cases
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TC-08071 : CSV Create Customer Credit Memo without rule violation(s) and the record is imported successfully into NetSuite
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Process Area : F&A
Prerequisites
Customer exists Items exist Customer Credit Memo file is available and has no rule violations
Steps To Execute
Role: Kimray AR Supervisor 1. Navigate to Setup ; Import/Export ; Saved CSV Import 2. Select the Import named Fusion Credit Memo Import 3. On the Import Assistant page click SELECT to choose the file to be imported ? Click Next 3. On the Import Assistant page under DATA HANDLING choose ADD and click Next 4. On the next Import Assistant page accept the mappings that have already been built out 5. 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 new customer credit memo.