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TC-11067 : Validate Approver can Approve and provide Approver Comments
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Process Area : F&A
Prerequisites
Approver opens the Email requesting Vendor Bill Approval
Steps To Execute
Role: N/A These Steps are purely performed in Email application such as MS OutlookApprover will open the email in their inbox click on the Approve button on the Email Body. This will open up a new email message with the recipient information already pulled in. The approver can optionally enter comments in a dedicated section within the email: The Vendor Bill #APINV087 has been approved. Please enter comments below Please enter comments above The approver then clicks "Send"
Expected Results
Approver can successfully click "Approve" Approver can successfully add comments between the lines that are auto generated in the email response. Approver clicks send Email is sent from Approver's Email and is seen in their Sent folder.