Fusion Testing
Test Cases
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TC-11102 : Non PO Bill Next Approver Role is correctly set
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Process Area : F&A
Prerequisites
Vendor exists
Steps To Execute
3/18/26 Consolidated with TC-11018; this test case is not longer applicable Role: Kimray AP Analyst AP Supervisor Overview: Bill Creation and submission for approval Next Approver's role is set based on their employee record 1. Transactions ; Payables ; Enter Bills Header region: Enter the Reference No (Invoice No)Select the Vendor Enter the AP Invoice Date Enter a memo for a brief description of the Bill Populate the Next Approver Enter the Purchase Approval Category Lines Region: Enter the GL Account and amount under the Expenses subtab Enter a line description Based on the account type enter the Department and Location Click Save. 2. Click Submit for Approval
Expected Results
The correct Approval role is populated and is seen under the Custom Tab of the Vendor Bill. Email is sent to the Next Approver