We are receiving this background job error "Authorization must be performed in a sequential order." pertaining to creating a manual supplier invoice. Is anyone familiar with authorization basic set up? Is there set up based on 'sequential order'?
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Hi
Have you checked the parameter selected under ‘Authorization Routing’ in ‘Company’ window?
If you have selected ‘consecutive authorization’, then the authorization should be performed according to the sequence mentioned.
Thank you so much! That did the trick!
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