We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice Routing for Account Coding is not working

Received Response
1
Views
2
Comments

Hi,

We have setup Invoice Routing for Account Coding, it worked well before. Now, when the account coding is initiated, the invoice is sent to the specified user, the user is receiving the notification, but the user couldnt edit the distribution as the invoice line is greyed out, What might be the issue?



The user has payables roles and data access

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!