New Payee Check Test Case

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New Payee Check Test Case by Mind Map: New Payee Check Test Case

1. Non-SMAR&TS

1.1. Enabled

1.1.1. Threshold < 0

1.1.1.1. New Payee = YES

1.1.1.1.1. No Alert

1.1.1.1.2. Add to Payee Master, Validated = NO

1.1.2. Threshold = 0

1.1.3. Threshold > 0

1.2. Disabled

2. SMAR&TS

2.1. Enabled

2.2. Disabled