Members of the CSM Admin group have default access rights to the Invoice Validation Rule Setting Tool.
1.Click the Setup link. 2.From the Tools drop-down list, select Invoice Validation Rule Setting. The Invoice Validation Rule Setting screen opens, allowing you to activate or deactivate the out-of-the-box invoice validation rules. For a complete description of available rules and the values to configure their settings, see Adjusting the Invoice Validation Rule Settings.
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