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TC-11046 : Rerun 3way match after the discrepancy has been resolved

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Process Area : F&A

Prerequisites

Vendor Bill exists that is billed against a Purchase Order. Vendor Bill has been Rejected by the Buyer. Email informing AP Analyst of the Rejection has been automatically sent out upon rejection

Steps To Execute

Role: Kimray AP Analyst Kimray AP Superuser

1. Query the Vendor Bill that has been Rejected

2. Edit the Vendor Bill and make necessary corrections that led to the 3way match discrepancy. Save your work and Submit for Approval

Expected Results

Vendor Bill is saved and automatically approved as it is within tolerance.