My Oracle Support Banner

EeS: Changing Payables Approval Option error, 'The approval option must be maintained in the eSettlements Buyer details (7040,100)' (Doc ID 1680683.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

What needs to be done to eliminate the "The approval option must be maintained in the eSettlements Buyer details. (7040,100)" message when trying to change the Payables Option Approval Option from Pre-Approved to Approval Framework?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.