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TC-11130 : Voiding a Vendor Bill will not require the Vendor Bill to be re-approved

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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: Void the Vendor Bill

Expected Results

The Voided Vendor Bill will not go back through the WorkFlow approval process