Fusion Testing
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TC-11063 : Submit Vendor Bill for Approval
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Process Area : F&A
Prerequisites
Bill has been created. Bill has either not yet been submitted for approval OR: Bill has been rejected and now needs to be resubmitted for approval after it was previously rejected.
Steps To Execute
Role: Kimray AP Analst Kimray AP Supervisor 1. Query up the Bill that you would like to Submit for Approval. If this Bill has not been submitted for approval there will be a button called "Submit for Approval "If this Bill has been submitted for approval and since rejected the button will be labeled "Resubmit for Approval"
Expected Results
Bill is submitted for approval. Bill can no longer be edited by the Bill creator.