Fusion Testing
Test Cases
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TC-11114 : Import CSV file with multiple line Vendor Invoices nonPO related
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Process Area : F&A
Prerequisites
CSV File properly formatted for upload
Steps To Execute
Role: Kimray-AP Analyst , Kimray AP Superuser 1. Navigate to Setup ; Import/Export ; Saved CSV Imports 2. Select the Import named Fusion Vendor Bill Import 3. On the Import Assistant page click SELECT to choose the file to be imported Click Next 3. On the Import Assistant page under DATA HANDLING choose ADD and click Next 4. On the next Import Assistant page accept the mappings that have already been built out 5. After mapping is complete click Next 6. After naming the map click Run 7. At the top left click on Import Status 8. On the confirmation page click the Refresh button until Percent Complete is 100% under the Percent Complete column"
Expected Results
Vendor Bill Created, header and line information is accurate Next Approver correctly set Bill can be submitted for Approval