View Test Case

TC-12070 : Ensure vendor banking information is not visible to any role outside of accounting roles

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Process Area : F&A

Prerequisites

Vendor created
Vendor bank details assigned

Steps To Execute

Role:  Kimray-Buyer Kimray Outsourced Manufacturing Scheduler Kimray Planner Kimray Planning Manager Kimray Product Engineering Manager Kimray Purchasing Manger Kimray Supply Chain Manager Kimray Supply Chain SU

Enter the vendor name into the Global Search to open the vendor record.
The Bill Payment Details tab on the vendor record is not visible.

Expected Results

Confirm vendor banking information is not visible for non accounting roles