You’re offline. This is a read only version of the page.
2,961
When i approve the subcontract from the "Subcontract Payment Review and Approval Screen", the batches goes straight for posting in GL instead for releasing in AP. Anyone knows any options that shows the batches for release in AP instead of sending straight to the GL for Posting when approving the subcontract?
*This post is locked for comments
I have the same question (0)
There is a APRELEASE control parameter that you may use.
Go to the Control Parameter Maintenance (PA.CNT.00) screen and type:
Contol Type = CN
Control Code = APRELEASE
Control Data = N
And save.
That would stop batches to release automatically.
Regards,
Share
Report
All responses (
Answers (
