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  • Test Case for Trac 1295
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  1. Create a new Budget Executive Proxy role assignment in admin area 004. Record the ROLE form number.
  2. Do not Agree or Approve on this new ROLE form.
  3. Attempt to open the form with tosd59 (the FO for 004).
  4. Verify that the user should have access to the form, instead of being blocked.
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