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TC-11058 : Approve Bill for 3 Way Match Exception
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Process Area : F&A
Prerequisites
Bill has been submitted for approval Bill has a status of pending approval due to tolerance being compromised.
Steps To Execute
Role: Fusion Kimray Buyer 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 approved Vendor Bill GL Impact shows posting status "Yes"