Fusion Testing
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TC-11048 : Reverse or void a vendor invoice and look for Purchase order and item receipt.
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Process Area : F&A
Prerequisites
Vendor Bill has been Rejected
Steps To Execute
Role: Kimray AP Analyst, Kimray AP Superuser 1. Query up a Rejected Vendor Bill. 2. Click Edit 3. Click Void. Save your work. 4. Click on "Related Records" tab and "Purchase Order tab to review the Purchase Order
Expected Results
Vendor Bill, after voiding continues to have a Rejected status. However, amount is zero and thus no GL Impact. Related Records > Purchase Order subtab shows the Purchase Order, whose status is now Pending Billing.