Mass Addition Program
HI
We have multiple corp book and the mass additions program picks invoices raised in OU1 for the CORP BOOK1 (associated with LEDGER1) but fails to pick for invoice raised in another OU2 for the CORP BOOK2(associated with LEDGER2)
MO SEC PROFILE is set for the responsibility using AP and FA SEC PROFILE is set for the responsibility using FA
thank you
Venkat