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.
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?
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