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Prerequisites

Work Order Issues Completion and Close record have been created

Steps To Execute


Role:  Kimray Cost Accountant Kimray Cost Supervisor

1.  Review Work Order that is in Closed Status On the Work Order Click on Related Records and open the Work Order Issue record.  Click GL Impact and observe the Department and Location are correctly set. On the Work Order Click on Related Records and open the Work Order Completion Record.  Click GL Impact and observe the Department and Location are correctly set. On the Work Order Click on Related Records and open the Work Order Close Record.  Click GL Impact and observe the Department and Location are correctly set.

Expected Results

Segmentation is carried down to the downstream transactions

TC-08139 : Validate source transactions' segmentation carries down to: Work Order > Work Order Issue/Completion > Work Order Build

View related Pass/Fail Images

Process Area : F&A