Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-30019 : CSV Import an Expense (Item tab) Purchase Order
View related Pass/Fail Images
Process Area : Procurement - PO, BPO, Req
Steps To Execute
Interface: Classic Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler; 1. User creates and saves CSV Import File to their computer. 2. Navigate to Setup > Import/Export > Saved CSV Import. 3. In the 'Record Type' filter select Purchase Order. 4. Locate the CSV Import called Kimray - Purchase Order Expense Upload. 5. On the Scan & Upload CSV File page, scroll to the bottom and check 'One File to Upload'. 6. Click the 'Select' button. 7. The computers File Explorer window will appear. 8. In the File Explorer window, locate the CSV Import file and click Open. 9. Click 'Next' in the bottom right. 10. On the Import Options page, validate 'Add' is checked. 11. Click 'Next' in the bottom right. 12. On the Field Mapping page, verify the field mapping is correct. 13. Click 'Next' in the bottom right. 14. Click 'Save & Run' in the bottom right. 15. Confirm that the Purchase Order has been created.
Expected Results
1. A CSV Import File has successfully been created and saved to the computer. 2. The user successfully navigates to the Saved CSV Record page. 3. Purchase Order is selected in the Record Type filter. 4. The user locates the Kimray - Purchase Order Expense Upload mapping. 5. 'One File to Upload' is checked/selected. 6. The Select button is clicked. 7. The users File Explorer window appears. 8. The CSV Import file is located and Opened to be added to the CSV Import mapping 9. Next is successfully clicked. 10. Add is verified as checked. 11. Next is successfully clicked. 12. The Field Mapping is confirmed 13. Next is successfully clicked. 14. Save & Run is clicked 15. The Purchase Orders were successfully created.