Thank you for the question. You may have already worked with support for an answer. However, if not, what are your business requirements? Who needs to approve the invoice and what criteria should it be approved?Regards,Hill
Sanjeeva,Thank you for reaching out and I apologize for the lengthy time in responding. Hopefully, I will be able to clarify your question. Unfortunately, there isn't a way to restrict the actions associated with the out of the box groups. However, t...
Arthur,Thank you for your inquiry. If I understand your request correctly to add multiple account assignments per line, have you tried using the split accounting feature? Hill
Lou,Has your client changed the Application.Purchasing.SetHoursToEnableResendingOfStuckPurchaseOrders from the default setting of -1 to another value? Hill