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TC-11071 : Validate Bill can be resubmitted for Approval if originally rejected

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Process Area : F&A

Prerequisites

Vendor Bill has been rejected.

Steps To Execute

Role:  Kimray AP Analyst

1.  Query up the Vendor Bill that has been rejected and review the rejection reason in the user notes tab. Edit the Bill and make appropriate adjustments Resubmit the Vendor Bill for approval.

Expected Results

Next Approver receives an email to Approve the Vendor Bill.