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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 @Rumesha

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 @lisvse and @Akila both the above tick boxes mentioned by both of you need to be ticked in order to make the option enable.


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