Prevent multiple users opening same AP Invoice transaction
Summary:
Is there a way to prevent multiple users from opening the same Payables Invoice transaction?
Content (please ensure you mask any confidential information):
Recently, we got the question from a client who has a remote AP Team working on going through all the scanned/interfaced invoices to finalize them and get them validated/accounted/approved.
While it was not possible for them to divide the work between these AP Team members based on Suppliers, amounts, dates,…, they were still looking for a way for this team to work together on the lists that are provided on the AP Workarea (Scanned infotile or Recent infotile or 'Manage Invoices' list).
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