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TC-11112 : Test that roles that have approval rights cannot enter an invoice

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Process Area : F&A

Prerequisites

Vendor Bill exists and has been submitted for Approval, and is thus Pending Approval

Steps To Execute

Role: Kimray AP Analyst, Kimray AP Superuser

1. Query the Vendor Bill
2. Observe that the Approve and Reject buttons are not available

Expected Results

This is because they AP Analyst and AP Superuser are not set at the Next Approver.
A user cannot enter themselves as the next approver if they do have approver ability