View Invoice Posting Authorizer Group Members

Explanation

This activity is used to view the authorizers that belonged to the authorizer group of the posting proposal at time it was assigned to the proposal.

Prerequisites

In order to perform this activity, a posting proposal with an authorizer group connected to it should exist.

System Effects

N/A

Window

Manual Supplier Invoice
Posting Proposals

Related Window Descriptions

Manual Supplier Invoice
Posting Proposals
Posting Proposal
Authorizer Group Members

Procedure

To view authorizer group members:

1. Open the Manual Supplier Invoice or the Posting Proposals window and search for the invoice with the posting proposal for which you want to view authorizer group members.
2. Right-click and then click Posting Proposal to open the Posting Proposal window.
3. Click on the Authorize tab.
4. Select the record with the relevant authorizer group, right-click and then click View Authorizer Group Members  to open the Authorizer Group Members dialog box where the required information will be displayed.