Technical use-case library

AP Match Exceptions | Rabbit Accounts Use-Case Library

Use this page for technical screen behavior, source references, and active Playwright coverage.

Rabbit Accounts This library is for reviewers, QA, and implementation traceability. Use the product manual for customer-facing guidance.

S45

AP Match Exceptions

AP Match Exceptions supports exception queue, filter by severity/type/status, approve/reject, detail inspection.

Route/ap/match-exceptions

Entry pathVendor invoice or PO/GR exception link

Playwright coverage

tests/catalog-route-coverage.spec.ts Functional
covers /ap/match-exceptions three-way match queue

Generated master-catalog use cases

This screen does not have a dedicated detailed markdown file yet, so the use-case page is generated from the master screen catalog.

Use Case ID	Control Or Trigger	Business Outcome
UC-MSTR-AP-007	Load the exception queue	AP operator sees all unresolved PO/GR/invoice mismatches
UC-MSTR-AP-008	Filter by status, severity, or exception type	Operator can focus on the highest-priority mismatch set
UC-MSTR-AP-009	Open exception detail	Operator can inspect the source values and variance
UC-MSTR-AP-010	Approve an exception with notes	Accepted variance is recorded with an audit trail
UC-MSTR-AP-011	Reject an exception with notes	Unaccepted variance remains flagged for follow-up