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TC-11129 : Changes to a Vendor Bill approved amount will require a Vendor Bill to Go through approval again

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Process Area : F&A

Prerequisites

Vendor Bill exists that has been approved

Steps To Execute

Kimray AP Supervisor
Step 1: Find a vendor bill that has been approved but not paid
Step 2: Update the vendor bill amount and save and resubmit for approval.

Expected Results

The Updated Vendor Bill will be rerouted through the approval process and need to be approved again