Fusion Testing
Test Cases
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TC-10059 : Regular invoices through the course of business are being emailed.
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Process Area : F&A
Prerequisites
1. Sales Order Pending Billing for a customer set to receive invoices via email 2. All other small penny write-off test cases are executed 3. Small penny write-off script is manually deployed by IT 4. Nightly billing operation has run
Steps To Execute
1. After the small penny write-off script has been manually deployed and the nightly billing operation has run, check the Customer Email Invoice Not Sent - MP Saved Search to validate there are no invoices that should have been emailed but were not sent out
Expected Results
- There should be no additional invoices on the Customer Email Invoice Not Sent - MP Saved Search. o Any additional invoices on this report should be investigated to determine the cause for an invoice not being sent out before marking this as ?Failed?