myEvolv 10.1.0500.03 Acceptance Tests Last updated Save as PDF ECS-49990 Summary | Details Improved Claim Output Performance Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following: Finance >Processing >Create Claims/Invoices >Processing for a Period Scenario 1: Validate Getting Output For Multiple Billing Runs Specific Setup: Requires a system with multiple billing runs. Steps Navigate to "Finance > Processing > Create Claims/Invoices > Processing for a Period". Select desired "Submitter". Open "Billing Run" from preconditions. Click on the "Receiver" link. Click "Get Output" button. Click "Create AR Output File". Validate "Output" window opens. Repeat steps 4-7 for the remainder of the "Billing Runs" from preconditions. Topics • Finance
