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TC-11106 : Non PO Bill Next Approver does not have Approval role

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Process Area : F&A

Prerequisites

Vendor exists

Steps To Execute

Role: Kimray AP Analyst Kimray AP Superuser

Overview:  Next Approver cannot be selected on Vendor Bill if they do not have approval role

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.

At this point an error message is rendered "The Next Approver you have selected does not have the permissions to approve this transaction. Please select another approver."

Expected Results

Approver cannot be set on Vendor Bill