Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-08176 : Review Item Line/Inventory Detail Quantity Mismatch
View related Pass/Fail Images
Process Area : F&A
Prerequisites
Resolve Date/Period Mismatch task has been completed
Steps To Execute
Role: Kimray Cost Accountant This task enables you view the list of transactions that have quantity mismatches between item lines and their inventory details. To open the list on the task page click Review Item Line/Inventory Detail Quantity Mismatch. From the list you can click a transaction to open it. You can review or edit details on transaction lines or inventory details to resolve the mismatch. Any resolved transactions are removed automatically from the list. To complete the task click Back to Period Close to return to the task page and then click Mark Task Complete. This task does not require mismatches to be resolved. However you can avoid issues with inventory balances when you resolve them for each accounting period.
Expected Results
Review Item Line/Inventory Detail Quantity Mismatch task has been completed.