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Prerequisites

Vendor Bill exists in Approver's queue after it has been submitted for approval

Steps To Execute

 Appropriate Kimray Role that can approve/reject bills Bill has been submitted for approval Bill has a status of pending approval.

1.  Query the Bill in the Global Search.  Alternatively navigate to the Reminder "My Bills To Approve" and click on it. A list of Bills to approve will be rendered. Click View on the Bill that you wish to Approve Click on "Approve" button

Expected Results

Vendor Bill has a status of Rejected when initially rejected. There is no GL impact (posting column still shows "No")Bill creator edits the Bill and makes changes resubmits for approval If now approved there is a GL impact (posting column shows "Yes") and the status is now Open.
Bill Approvals tab shows reason for rejection

TC-11020 : Reject nonPO Vendor Bill and edit resubmit for Approval

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Process Area : F&A