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Hi,
I try to made some changes on Accounts payable parameter "Invoice" , Invoice workflow:
How it is possible to change the "Number of invoice per batch"?
Thank you for your help
Liana
Hi Liana,
You can change it anytime manually
This parameter defines the number of invoices posted by workflow automated task job.
Let us know if this solves your query.
Hi Paul,
thanks for your replay. That is my problem. I tried to make the changes manually but it doesn`t work.
Many regards
Please check with system admin role, let us know if this solves your issue
Can you specify in detail what you mean with "doesn't work"? Do you get an error message?
Hi André,
I can change manually the value for ex. from 5 to 6 but when I go to the next section it skip again to 5. The new value "6" can not be saved.
I have the system admin role.
I can confirm the same behavior in my environment. However, when you refresh the data or re-open the form, the new values are shown. So, it is a bug on the form. An edit method is used and not directly the field.
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