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Ability to have Project invoice approval in any sequence of numeric order

in Project Management 1 comment

Hi Team,

I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice should be approved in any sequence of Order.

I have enabled Profile Option : PJB_INV_PROC_ANY_SEQ ( Specify whether invoices can be processed in any sequence.) Still i see the issue , Screen Shots are enclosed for Reference .

Please advise in resolution if any Misssing Configuration.

Regards,

PPM Consultant1

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