Fusion Testing
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TC-11066 : Validate Email is received in Approvers inbox
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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 Role: Kimray AP Analyst Kimray AP Superuser Review Email Inbox and look for the request to approve a Vendor Bill. The sender of the request will be logged as that of the Bill Creator. Review the email message in your inbox (see explanation below): Note: Email messages will always go to the inbox of the logged in user that creates or updates a transaction or triggers a bulk process. As such the email will come into their email inbox but the subject line in the email will have text "Originally To senderemailaddress. @kimray. com;
Expected Results
Email is seen in inbox and has a pdf attachment with the Vendor Bill details. PDF of the Vendor Bill coding is accurate for Vendor Info Vendor Line Info to include GL Account Department Amount Project Memo