Invoice Validation
Posted: Tue Sep 09, 2008 1:45 pm
Hi Gurus,
I have a requirment relating to Invoice validate option (Invoice Work bench/Invoice/actions/validate) need to be enabled for a responsibility.
Actually this option is diabled for a resp. I checked menu exclusions for that resp in Sys admin but could not find the exact exclusion too.
Can anyone help me how to enable this option ASAP.
Appreciate your early reply.
Thanks,
Kiriti V[:)]
I have a requirment relating to Invoice validate option (Invoice Work bench/Invoice/actions/validate) need to be enabled for a responsibility.
Actually this option is diabled for a resp. I checked menu exclusions for that resp in Sys admin but could not find the exact exclusion too.
Can anyone help me how to enable this option ASAP.
Appreciate your early reply.
Thanks,
Kiriti V[:)]