WEB ADI UPLOADER
I was reading through the user's manual and it seemed to suggest that the web adi could be an alternitave to entering in pre-approved expenditure batches. I have not been able to get this to work. Where I am getting hung up is the Transaction Source. It seems to want to validate to AP or what evertransaction source is put in there. Is there a way to do this that is like entering a manual expenditure batch?
Thank you,
Michael