Module/Tab Scenario ID Classification

Procurement 1 Supplier
Procurement 1 Supplier
Procurement 1 Supplier
Payables 2 Supplier
Payables 2 Supplier
Payables 3 Supplier
Payables 3 Supplier
Payables 4 Invoicing
Payables 4 Invoicing
Payables 4 Invoicing
Payables 4 Invoicing
Payables 4 Invoicing
Payables 4 Invoicing
Payables 4 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 5 Invoicing
Payables 6
Payables 6
Payables 6
Payables 6
Payables 6
Payables 6
Payables 6
Payables 7
Payables 7
Payables 7
Payables 7
Payables 7
Payables 7
Payables 7
Payables 8 Invoicing
Payables 8 Invoicing
Payables 8 Invoicing
Payables 8 Invoicing
Payables 8 Invoicing
Payables 8 Invoicing
Payables 8 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 9 Invoicing
Payables 10 Payment
Payables 10 Payment
Payables 10 Payment
Payables 10 Payment
Payables 10 Payment
Payables 10 Payment
Payables 10 Payment
Payables 11 Invoicing
Payables 11 Invoicing
Payables 11 Invoicing
Payables 11 Invoicing
Payables 11 Invoicing
Payables 12 Invoicing
Payables 12 Invoicing
Payables 13 Invoicing
Payables 14 Invoicing
Payables 14 Invoicing
Payables 15 Payment
Payables 15 Payment
Payables 16 Payment
Payables 17 Payment
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 18 Invoicing
Payables 19 Invoicing
Payables 19 Invoicing
Payables 19 Invoicing
Payables 19 Invoicing
Payables 19 Invoicing
Payables 19 Invoicing
Payables 20 Invoicing
Payables 20 Invoicing
Payables 20 Invoicing
Payables 20 Invoicing
Payables 20 Invoicing
Payables 20 Invoicing
Payables 21 Invoicing
Payables 21 Invoicing
Payables 21 Invoicing
Payables 21 Invoicing
Payables 22 Supplier
Payables 22 Supplier
Payables 23 Supplier
Payables 23 Supplier
Payables 24 Supplier
Payables 24 Supplier
Payables 24 Supplier
Payables 25 Supplier
Payables 25 Supplier
Payables 26 Textura
Payables 26 Textura
Payables 27 Invoicing
Payables 27 Invoicing
Payables 27 Invoicing
Payables 27 Invoicing
Payables 27 Invoicing
Payables 28 Invoicing
Payables 28 Invoicing
Payables 28 Invoicing
Payables 28 Invoicing
Payables 28 Invoicing
Payables 28 Invoicing
Test Scenario Name
Create Supplier & Site
Create Supplier & Site
Create Supplier & Site
Setup 1099 supplier
Setup 1099 supplier
Create vendor site with banking information
Create vendor site with banking information
Process Non PO invoice
Process Non PO invoice
Process Non PO invoice
Process Non PO invoice
Process Non PO invoice
Process Non PO invoice
Process Non PO invoice
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non Po invoice with POET information
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process Non PO Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process PO Matched Credit Memo/Debit Memo
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process 3 way PO matched invoice (Multiple PO/ Receipts)
Process a Prepayment Invoice
Process a Prepayment Invoice
Process a Prepayment Invoice
Process a Prepayment Invoice
Process a Prepayment Invoice
Process a Prepayment Invoice
Process a Prepayment Invoice
Modify Unpaid Invoice
Modify Unpaid Invoice
Modify Unpaid Invoice
Modify Unpaid Invoice
Modify Unpaid Invoice
Cancel an Unpaid invoice
Cancel an Unpaid invoice
Cancel a paid invoice
Invoices on Hold Report
Invoices on Hold Report
Payment Register report
Payment Register report
Supplier Payment History
Supplier Paid Invoice History
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Apply Prepayment invoice
Credit memo invoice to adjust PO price
Credit memo invoice to adjust PO price
Credit memo invoice to adjust PO price
Credit memo invoice to adjust PO price
Credit memo invoice to adjust PO price
Credit memo invoice to adjust PO price
Hold invoice manually
Hold invoice manually
Hold invoice manually
Hold invoice manually
Hold invoice manually
Hold invoice manually
Hold release from invoice manually
Hold release from invoice manually
Hold release from invoice manually
Hold release from invoice manually
Remove 1099 supplier for 1099 exception reporting
Remove 1099 supplier for 1099 exception reporting
Run 1099 supplier exception report
Run 1099 supplier exception report
Run the Update Income Tax Details Utility program
Run the Update Income Tax Details Utility program
Run the Update Income Tax Details Utility program
Run the 1099 Payments Report
Run the 1099 Payments Report
Textura invoice Legal Entity Update
Textura invoice Legal Entity Update
Process Withholding Invoice
Process Withholding Invoice
Process Withholding Invoice
Process Withholding Invoice
Process Withholding Invoice
Invoice Payment hold notification
Invoice Payment hold notification
Invoice Payment hold notification
Invoice Payment hold notification
Invoice Payment hold notification
Invoice Payment hold notification
Test Scenario Description
Creation of Supplier and Site
Creation of Supplier and Site
Creation of Supplier and Site
Setup 1099 supplier
Setup 1099 supplier
Create new vendor/site with banking information
Create new vendor/site with banking information
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice & Validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO invoice with POET information & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter Non PO credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter PO Matched credit/debit memo & validate
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Enter & validate 3 way PO matched invoice with multiple Pos/Receipts
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Process prepayment invoice to supplier & employee advance
Modify an invoice which is not yet paid
Modify an invoice which is not yet paid
Modify an invoice which is not yet paid
Modify an invoice which is not yet paid
Modify an invoice which is not yet paid
Cancel unpaid invoice & reverse accounting
Cancel an Unpaid invoice
Cancel a paid invoice
Check invoices which are on Hold
Check invoices which are on Hold
Run report and confirm details
Run report and confirm details
Run report and confirm details
Run report and confirm details
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually apply a prepayment invoice
Manually enter and match a credit memo to a purchase order to correct price variance
Manually enter and match a credit memo to a purchase order to correct price variance
Manually enter and match a credit memo to a purchase order to correct price variance
Manually enter and match a credit memo to a purchase order to correct price variance
Manually enter and match a credit memo to a purchase order to correct price variance
Manually enter and match a credit memo to a purchase order to correct price variance
Manually place a hold on the invoice
Manually place a hold on the invoice
Manually place a hold on the invoice
Manually place a hold on the invoice
Manually place a hold on the invoice
Manually place a hold on the invoice
Manually release hold from the invoice
Manually release hold from the invoice
Manually release hold from the invoice
Manually release hold from the invoice
Remove 1099 details from supplier for 1099 exception reporting
Remove 1099 details from supplier for 1099 exception reporting
Run 1099 exception report to resolve the exception with supplier
Run 1099 exception report to resolve the exception with supplier
Run the Update Income Tax Details Utility program to identify and update invoice distribution exceptions
Run the Update Income Tax Details Utility program to identify and update invoice distribution exceptions
Run the Update Income Tax Details Utility program to identify and update invoice distribution exceptions
Run this report for your reference to review 1099 payments by supplier or MISC type.
Run this report for your reference to review 1099 payments by supplier or MISC type.
Update legal entity name on the Textura invoices
Update legal entity name on the Textura invoices
Calculate withholding tax
Calculate withholding tax
Calculate withholding tax
Calculate withholding tax
Calculate withholding tax
Generate hold notification emails when the invoice is placed on Document hold
Generate hold notification emails when the invoice is placed on Document hold
Generate hold notification emails when the invoice is placed on Document hold
Generate hold notification emails when the invoice is placed on Document hold
Generate hold notification emails when the invoice is placed on Document hold
Generate hold notification emails when the invoice is placed on Document hold
Test Steps
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Test Step
Create Supplier through supplier entry screen with supplier details including Supplier name, Supplier Type & tax id
Create supplier site and address and enter details and assign to Operating Units.
Enter /update company profile & Terms and control for the Supplier/Site
Query an existing supplier
Enter Taxpayer ID, Reportable, Income Tax Type.
Query an existing supplier
Enter supplier banking information on the Banking page. Add bank name, bank address, SWIFT code, ABA code, and bank acco
Enter a Non-PO Invoice. Enter invoice header details and Zip Code details
Click on Line section
Select the correct Legal Entity for the supplier liability account
Enter invoice line details
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter a Non-PO Invoice. Enter invoice header details and Zip Code details
Click on Line section
Select the correct Legal Entity for the supplier liability account
Enter POET information on invoice line
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice batch & invoice with type as Credit & Debit Memo
Click on Line section
Select the correct Legal Entity for the supplier liability account
Enter Line amount with negative value & enter POET
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice batch & invoice with type as Credit & Debit Memo with PO number
Click on Line section
Select the correct Legal Entity for the supplier liability account
Match the Credit/Debit memo to PO
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice header & select the PO number indicated on the invoice copy
Click on Line section
Select the correct Legal Entity for the supplier liability account
Match the invoice with the PO/receipt
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice header & select the PO number indicated on the invoice copy
Click on Line section
Select the correct Legal Entity for the supplier liability account
Match the invoice with the POs/receipts
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice batch & invoice with type as Prepayment
Click on Line section
Select the correct Legal Entity for the supplier liability account
Enter line & POET details
Validate Invoice
Create Accounting
Confirm Accounting Entries
Query an invoice in the Invoice screen
Change value for any of the fields such as c DFFs, pay terms, pay methods & description.
Validate Invoice
Create Accounting
Confirm Accounting Entries
Query an unpaid invoice and cancel it.
Confirm Accounting Entries
Query a paid invoice and cancel it.
From the request submit menu, submit report "Invoice on Hold Report"
View report output
Run report "Payment Register" from the request submit menu
View Output
Run report "Supplier Payment History" from the request submit menu
Run report "Supplier Paid Invoice Report" from the request submit menu
Enter invoice header & select the PO number indicated on the invoice copy
Click on Line section
Select the correct Legal Entity for the supplier liability account
Match the invoice with the PO/receipt
Validate Invoice
From the Action button, choose Apply/Unapply checkbox and click Ok.
Select the prepayment invoice from the list and enter amount to apply.
Create Accounting
Confirm Accounting Entries
Enter invoice header details and select supplier name. Enter invoice type as Credit Memo
Select the PO number as indicated on the invoice & enter amount. Enter amount in negative.
Correct the price from the Correction form.
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter a Non-PO Invoice
Click on Line section
Select the correct Legal Entity for the supplier liability account
Enter invoice line details along with POET
From the Holds tab, select hold
Validate Invoice
Query an invoice which is placed on manual hold - (Refer Invoice hold report for invoice under hold)
From the Holds tab, select a release name and save the invoice
Create Accounting
Confirm Accounting Entries
Query an existing 1099 supplier
Remove any value - Taxpayer ID, Reportable, Income Tax Type.
From the program submit menu, select and submit "1099 Supplier Exceptions Report"
View report output
From the program submit menu, select and submit "Update Income Tax Details Utility". Run the program in Report Mode.
View report output
Run the program "Update Income Tax Details Utility" in Update mode
From the program submit menu, select and submit "1099 Payments Report"
View report output
Run the AP Import request Set
Update the Legal Entity Name on all unprocessed Textura invoice
Enter a Standard Invoice for a supplier which is enabled for Withholding
Enter invoice line details with POET and withholding tax group
Validate Invoice
Create Accounting
Confirm Accounting Entries
Enter invoice header & select the PO number indicated on the invoice copy
Click on Line section
Select the correct Legal Entity for the supplier liability account
Match the invoice with the PO/receipt.
Validate Invoice
Hold notification alert program is spawned.
Expected Result
Supplier created with details
Supplier sites created with business purpose (Pay & Purchasing) and address details along with default values based on configu
Supplier/Site got updated with updated information
Supplier & site should be displayed
Tax details should be entered and saved.
Supplier record should be displayed
Bank details should be entered. Bank account number should be masked.
AP invoice is entered in the correct OU with the correct invoice type, supplier site, valid default pay terms/method (from suppl
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Line and distribution should be entered successfully.
Invoice should be validated. Invoice approval should not be required.
Invoice should be accounted with the correct accounting segments.
Confirm accounting segments are properly populated based on configuration
AP invoice should be entered in the correct OU with the correct invoice type, supplier site, valid default pay terms/method (fro
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
POET information will be entered and account generated successfully. The distribution account should be generated based on t
Invoice will be validated. Invoice approval will not be required.
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Credit/Debit memo will be entered
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Line & distribution account should be populated.
Credit/Debit memo will be validated. Approval will not be required.
Invoice is accounted with the correct accounting segments
Confirm accounting segments are properly populated based on configuration
Credit/Debit memo will be entered
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Line & distribution account should be populated along with POET details
Credit/Debit memo will be validated. Approval will not be required.
Invoice is accounted with the correct accounting segments
Confirm accounting segments are properly populated based on configuration
Invoice header should be entered and PO number should be entered. Supplier details should be defaulted from the PO.
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Invoice should be matched and matching details should be defaulted on the invoice (line amount, distribution, etc.)
Invoice will be validated. Invoice approval will not be required. If there are any breach in the tolerance then hold should be app
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Invoice header should be entered and PO number should be entered. Supplier details should be defaulted from the PO.
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Invoice should be matched and matching details should be defaulted on the invoice (line amount, distribution, etc.)
Invoice will be validated. Invoice approval will not be required. If there are any breach in the tolerance then hold should be app
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Prepayment should be entered.
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Line & distribution details should be populated
Prepayment will be validated. Approval will not be required.
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Invoice should be displayed on invoice workbench.
Changes should be saved.
Invoice should be validated.
Invoice is accounted with the correct accounting segments
Confirm accounting segments are properly populated based on configuration
Invoice should be canceled.
Confirm accounting segments are properly populated based on configuration
System should not allow paid invoice cancellation.
Report should be submitted
Report should display the invoices which are placed on hold.
Report should be submitted
Payment Register should be displayed
Report should be submitted & Supplier payment history should be displayed
Report should be submitted & Supplier payment history with invoice data should be displayed
A message appears stating that a prepayment exists for the supplier and is available for application to invoices for this supplier.
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Invoice should be matched and matching details should be defaulted on the invoice (line amount, distribution, etc.)
Invoice will be validated. Invoice approval will not be required. If there are any breach in the tolerance then hold should be app
Apply/Unapply Prepayment form opens
A prepayment line should be created on the invoice automatically with negative amount.
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Credit/Debit memo will be entered
Supplier details should be defaulted on the invoice header.
Price should be corrected.
Invoice should be validated.
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
AP invoice should be entered in the correct OU with the correct invoice type, supplier site, valid default pay terms/method (fro
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Line & distribution should be populated successfully.
Selected hold should be placed on the invoice.
Invoice validation status should be changed to Needs-Revalidation.
Invoice workbench should display the invoice with the unreleased hold in it.
Holds should be released and invoice status should be changed to Validated.
Invoice is accounted with the correct accounting segments in the correct OU
Confirm accounting segments are properly populated based on configuration
Supplier & site should be displayed
1099 data should be removed from the supplier.
1099 supplier exception report should be submitted successfully.
Report output should provide details of suppliers having 1099 exception.
Program should be submitted successfully.
The report should display the invoice distributions eligible for update.
Invoice distribution should be updated successfully.
Program should be submitted successfully.
The report should display the 1099 payment details.
AP preprocessor program should be submitted as a part of the request set.
All unprocessed Textura invoices should be updated with the correct Legal Entity Name before the invoice is imported.
AP invoice is entered in the correct OU with the correct invoice type, supplier site, valid default pay terms/method (from suppl
Invoice line & distribution should be populated successfully.
Invoice should be validated and withholding should be calculated. New AWT line should be entered automatically on the invoic
Invoice should be accounted with the correct accounting segments.
Confirm accounting segments are properly populated based on configuration
Invoice header should be entered and PO number should be entered. Supplier details should be defaulted from the PO.
System should prompt to select the correct Legal Entity for the supplier liability account. This is a customization as per RICEW I
Legal Entity Name and Customer Taxpayer ID should be defaulted on the invoice header
Invoice line & distribution should be defaulted from the matching PO/receipt window.
System should apply Document hold on the invoice when the document license has expired. Invoice status should be changed
Email notification should be generated and sent to the designated recipient. This is a customization dine through RICEW ID PRO
Responsibility Status
CDMS AP Supplier Entry - US ALL
CDMS AP Supplier Entry - US ALL
CDMS AP Supplier Entry - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Supplier Maintenance - MOAC
CDMS AP Supplier Maintenance - MOAC
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - MOAC
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Mgmt - US ALL
CDMS AP Invoice Mgmt - US ALL
CDMS AP Invoice Mgmt - US ALL
CDMS AP Invoice Mgmt - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Supplier Maintenance - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Payment Entry - US ALL
CDMS AP Payment Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
CDMS AP Invoice Entry - US ALL
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