Answer / raj

goto payables responsibility
setup >> options >> payables options
enter the operating unit
then goto invoice tab
and make the required changes.....

Answer / lavan kumar.v

go to payable responsibility

setup>approval groups>approval assignment
and go invoice tab and make the anges

Answer / prashant joshi

Go to paybles responsibility
(N) setup>options>payble options>
go to TAB Approval and check the necesasary changes

next go to invoice tab & allow the appropriate options.

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