Fusion Testing
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TC-11103 : Non PO Bill Next Approver's limit compared to Bill Amount and Bill is within their limit
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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 Kimray AP Superuser Overview: Bill Creation and submission for approval Next Approver can approve bill within the role's limit 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. Attach the soft copy Bill to the Vendor record by dragging the file to the "Drop Files Here" region on the top right hand side of the Vendor Bill. 2. Click Submit for Approval
Expected Results
Approver can approve bill as it is within their approval limit Bill is Approved