Fusion Testing
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TC-11068 : Validate Bill in NetSuite is thus Approved and optional comments recorded
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Process Area : F&A
Prerequisites
Vendor Bill has been approved via email by the approver.
Steps To Execute
3/18/26 - Consolidated with tc-11019, this test case is no longer applicable Role: Kimray AP Analyst 1. In NetSuite query the Vendor Bill in the Global Search. Confirm that the Bill is approved if the amount for the Bill was less than the Approver Role's assigned limit. 2. Click on the Bill Approvals tab. 3. Confirm that a Kimray Transaction Approval record has been logged with the Approval Type "Approve" the date/time the transaction was approved and any Approval Comments that were provided.
Expected Results
Kimray Transaction Approval record has been logged with the following field values: Approval Type "Approve" Date/time the transaction was approved Approval Comments that were provided have been recorded. Bill is Approved if amount of the Bill was less than the Approver Role's assigned limit.