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
Note!! Please register for a free account to access the full content and also to participate in Q&A in the community

Displaying operational units without AP access

in Payables, Payments & Cash Management 1 comment

Please support us with the following case:

I have 3 business units configured and in the AP module when registering an invoice, all 3 units appear in the business unit selection list even though I only have data access configured for 1 of the 3 operating units. What is the reason for this?

Thanks,
Ian Bazo

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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