Payables and Cash Management - EBS (MOSC)

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Changing from Invoice Batch control to no batch control

edited May 14, 2012 6:51PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Are there any special processes I need to run if I change the profile option AP: Use Invoice Batch Controls from 'yes' to 'no'?

We do not want to continue to have batch control required so I changed the profile option to No and it still requred a batch to enter an invoice. So then I changed it to NULL and it still won't allow invoice entry without a batch.

Any ideas?

Odie

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