G-Invoicing 'Validate POC’s As Employee' Field Page Is Locked and Uneditable (Doc ID 3067886.1)

Last updated on JANUARY 27, 2025

Applies to:

Symptoms

The 'Validate POC’s as Employee' field located on the G-Invoicing Setup page is locked and unavailable for editing.

Steps to reproduce

1. Navigate to the G-Invoicing Setup page (Projects SU, US Federal, Standard >> Projects : Setup >> G-Invoicing Setup)
2. Select OU from the Operating Unit dropdown. If the options are not saved for the selected OU already, the Validate POC's as employee dropdown is available to choose from.
3. Click on apply to save the current changes. Select another OU and make the required changes. (The Validate POC’s as Employee field is available for update).

Cause

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