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TC-11059 : Reject Bill for 3 Way Match Exception
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Process Area : F&A
Prerequisites
Bill has a status of Pending Approval Bill has been routed for approval due to the 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 "Reject" button 2. On the Kimray Transaction Approval form that opens up Provide a rejection reason and any additional comments
Expected Results
Vendor Bill rejected There is no GL impact on the Bill (posting is "No") Bill Creator can now edit the Bill and resubmit or void the bill.