Authorize Multiple Invoices
Explanation
This activity is used to authorize multiple invoices at the same time. Select
filter Invoices to Authorize to view Invoices ready
for authorization and enable the option for multi authorization.
Prerequisites
In order to perform this activity,
- one or more posting proposals should exist with your user ID entered
as an authorizer, a superior authorizer, substitute for any other user or
the user has super access.
- user must have enable the Multi Authorize in
the Invoice Posting Authorizers page.
System Effects
The selected invoices will be authorized.