Fusion Testing
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TC-11069 : Validate Approver can Reject and provide Rejection Comments
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Process Area : F&A
Prerequisites
Approver opens the email requesting Vendor Bill Approval
Steps To Execute
Role: Not Applicable These Steps are purely performed in Email application such as MS OutlookApprover will open the email in their inbox click on one of three buttons on the Email Body. Rejected Insufficient or Incorrect Documentation Rejected Errors in Amount Rejected Duplicate Rejected other 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 rejected. Rejected Reason: 1 | Insufficient or Incorrect Documentation Please enter comments below Please enter comments above The approver then clicks "Send"
Expected Results
Email response is successfully sent to NetSuite.