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TC-12021 : r. Confirm that the Vendor Bill Variances Process results are validated by the test transactions.

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Process Area : F&A

Prerequisites

Bill Variance Journals created in prior test case

Steps To Execute

Role: Kimray AP Analyst Kimray Cost Accountant

Review the Journal created from the Post Vendor Bill Variance function
A saved search "Vendor Bill Variance Journals" has been created to list all Journals created by this process.
Journals created to relieve the Accrued Purchases balance with the offset posted to RNI Price Variance or RNI Qty Variance.
After creating variance JEs POs in question are no longer visible on the saved search "Accrued Purchases Balance by PO".

Expected Results

Journals created with expected GL impact to Accrued Purchases and RNI Price or RNI Qty Variance