Login to Payables responsibility-->Invoices -> Entry ->Click on Invoice Batches
System displays an error message:APP-SQLAP-10199 : you cannot navigate to the invoice batches window because invoice batch control is not enabled for your system.
If you want to enable invoice batch control for your system,then ask your system administrator to enable the profile option AP:Use Invoice Batch Controls in the system profile Options window.
Profile Option 'AP:Use Invoice Batch Controls' is set to 'Yes' at site level.
No value selected at Responsibility 'Accounts Payables Invoice User'l
To implement the solution please perform the below in test instance and retest the issue:
1) Login to the application from a Application Developer Responsibility . Navigate to Profile Menu.
2) Query for "AP: Use Invoice Batch Controls" Profile option.
3) Change the "Hierarchy Type" drop down field to "Organization"
4)Save.
5)Retest the issue without setting anything at the user level, but only "Yes" at the Site level.
1) Login to the application from a Application Developer Responsibility . Navigate to Profile Menu.
2) Query for "AP: Use Invoice Batch Controls" Profile option.
3) Change the "Hierarchy Type" drop down field to "Organization"
4)Save.
5)Retest the issue without setting anything at the user level, but only "Yes" at the Site level.
No comments:
Post a Comment