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TC-13008 : Reject Vendor Bill that has an Approver that is no longer Valid

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Process Area : F&A

Prerequisites

Vendor Bill has been submitted for Approval. Next Approver has not approved or rejected the Vendor Bill.

Steps To Execute

Role: Administrator

1. Query the Vendor Bill in the Global Search

2. Click Reject

3. On the Kimray Transaction Approval form that opens up, select the Rejection Reason and enter the Comments as appropriate

Expected Results

Vendor Bill has a "Rejected" status.
Vendor Bill can be edited by the AP Analyst to select a new Next Approver