Fusion Testing
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TC-12071 : Ensure AP information cannot be overridden by Supply chain
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Process Area : F&A
Prerequisites
Vendor created
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 Role: Kimray Buyer Use the Global Search to find the vendor by name. Edit the vendor record. Attempt to edit fields designated as F&A owned such as Company Name Category Email Phone Default Billing Address or any field under the Financial tab.
Expected Results
Non Address Fields - These fields are greyed out and cannot be modified Billing Address - This field is editable but an error is returned upon save for specified Ops Roles