Create a business user and give him all the procurement roles and data access and also make him a procurement agent. Then try to reset his password and login with this new business user’s account and ensure all the relevant modules and sub-modules are appearing and accessible.
Create an end-to-end Procure to Pay flow starting from requisition creation till the invoice creation with the seeded data/existing data. In the end, see the Requisition and Purchase Order life cycle flow and see if all the transaction numbers are reflected there. End-to-End Procure to Pay flow that should be created includes creation of purchase requisition, purchase order, receipt and invoice.
