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TC-11121 : Update $ thresholds
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Process Area : F&A
Prerequisites
Task to be performed with Admininstrator Role. Note - these are the DOA thresholds (not 3 Way Match). 3 Way Match tolerances are on the subsidiary record and separate test case exists for modifying them.
Steps To Execute
Role: Administrator Navigate to Customization > Lists > Record Types and look for "Purchase Approval Category" Click on "List" Click on Edit for the applicable Purchase Type (e.g. Capex, Freight etc) Update the threshold amount for the applicable Approval Role (e.g. Buyer, Manager, VP etc) Save your work
Expected Results
New approval limits are seen in the DOA table.