Hi,
We have two roles in the invoice posting authorizers - Authorizer & Acknowledger.
I am clear on what authorizer role does but am not clear on the function of the Acknowledger role.
I changed my role to acknowledger, created a manual supplier invoice, & then on the “authorize” tab of the invoice I “Acknowledge” the posting proposal (as opposed to authorizing) and received the below message.
My observation that I can’t acknowledge without an authorizer makes it seems like the acknowledger role may be redundant. Could you please assist in clarifying?
Best Regards,
Best answer by Sachin Vithanage
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