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TC-11120 : Test that only the role(s) that have the ability to create and modify tolerance levels for 3way match discrepancies are able to do so.

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Process Area : F&A

Prerequisites

Role has access to subsidiary

Steps To Execute

Role: Kimray Controller

1. Setup > Company > Subsidiaries

Click Edit on the Kimray Subsidiary record

Click on the Vendor Bill Matching tab.

Update the tolerances for Vendor Bill - PO Qty tolerance, Vendor Bill - Item Receipt tolerance, Vendor Bill - PO Difference, Vendor Bill - Item Difference limits. All currently set as .05

Update the "Vendor Bill - Item Receipt Amount Difference" field - currently set as $250

Save

Expected Results