Distribution Set greyed out
Hi Team
In payables module, when we create an invoice and got approval from the manager, the distribution set is grey out. It is not allowing us to change the distribution set after approval. What it takes to enable the distribution set even after Invoice approval.
Thanks in Advance
Sri
In payables module, when we create an invoice and got approval from the manager, the distribution set is grey out. It is not allowing us to change the distribution set after approval. What it takes to enable the distribution set even after Invoice approval.
Thanks in Advance
Sri
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