Hi Community,
Is there a specific basic data or condition to be fulfilled in order to activate the authorize/acknowledge RMB option in Posting proposals window?
Thanks in advance!
Best regards,
Rumesha
Hi Community,
Is there a specific basic data or condition to be fulfilled in order to activate the authorize/acknowledge RMB option in Posting proposals window?
Thanks in advance!
Best regards,
Rumesha
Hi Rumesha,
To enable this option you need to be defined as a Invoice Posting Authorizer and also you need to be a allowed authorizer for the posting proposal. If these two requirements are met Authorize/Acknowledge button will enable if you select the radio button Invoices to Authorize at the the top of the window Show Invoice section.
Hope this will help.
Regards,
Akila
Hi
To get Acknowledge/Authorize available in Posting Proposals the logged in user needs to have Multi Authorize in Invoice Posting Authorizer set to TRUE.
Following is the help text for Multi Authorize:
Multi Authorize
If this checkbox is selected, the authorizer will have access to authorize/acknowledge invoices in Posting Proposals window.
Best Regards,
Linda
Thanks
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