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Dear
in my Account Payable Parameters >> Invoice Validation >> the Set up options to validate Invoices is EMPTY
what setup should i do in order to make it appear
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Hello Patrick,
Is the section really empty or just greyed out?
If it is only greyed out you can activate invoice matching validation via the checkbox that has the same name.
If you cannot see anything in the form you might have a rights issue or a bug in your system and probably need to contact your system admin.
Hope it helps,
Ludwig
Hi
It is empty - all i see is
although i am an administrator
Hi Patrick,
I see. I believe your only chance is talking with some of your technical colleagues - as I said it might be a securities issue or a bug.
All the best,
Hi,
Check whether Invoice matching is activated in license configuration
After I checked "Invoice Matching" in the license configuration, the system then synchronized , after that the screen appeared and it seemed that everything is ok
but today I am trying to open the same window and i am only getting the
and the weird part is , this problem is only for my user, for other users the window is complete and correct shows everything correct
can you please advise what this behaviour is ?
why is my user only affected and why are other users correct
note that i am a system Administrator in the security role.
your feedback is greatly appreciated
Please check the roles assigned to your system admin
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