Fusion Testing
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TC-11065 : Validate Email goes out to Approver
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Process Area : F&A
Prerequisites
Vendor Bill has been submitted for approval.
Steps To Execute
3/18/26 Consolidated with TC-11018; this test case is not longer applicable 1. Kimray AP Analyst Kimray AP Supervisor Query up the Vendor Bill. Confirm that there is an email message sent out by NetSuite (email message is visible under the communication tab.
Expected Results
Email message has been seen as sent from NetSuite under the communication tab.