How to Run the Finalize Billing Documents for Portugal Process

Summary:

Hello,

We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations have been setup including the localization opt-in, localization system options, standard lookups, ATCUD document sequencing, and associated transaction sources/types.

Despite configuring the localization setups, the Finalize Billing Documents for Portugal scheduled process doesn't appear in the LOV. Are there additional security or other setups that need to be performed in order to view and run this process?

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