Match PO Receipts - Change Pre-Posting Manual Supplier Invoice

Hello,

Environment: IFSAPPS10

Does anyone know how to make availabe/unavailable the change of Pre-Posting on Manual Supplier Invoice, at the moment of Match PO Receipts?

On a Race environment I’m able to change it, but I have another environment (from one customer) and I’m not able to change anything.

Example of race environment and where I’m able to change:

Thanks in advance!

Joao

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Hello,

Did you find an answer to your question? if yes, i’d be grateful if you could share some information.

Thanks

Tanya

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