Financial Management - PSFT (MOSC)

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How to check who provided AP account coding as Enable Invoice Routing for Account Coding is not work

edited Jun 5, 2023 8:23AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

How to check who provided AP account coding as Enable Invoice Routing for Account Coding is not working. I am not able to enable the Invoice routing for Account coding, with the below steps:

Navigate to Setup and Maintenance work area.

Select Financials in the drop-down list at the top of the page.

Click Change Feature Opt In.

Enable the "Supplier Invoice Processing" check box to see the Payables functional area.

Then enable check box for Invoice Routing and Account coding.

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