Display the Create Transaction Center AP Voucher Options Dialog Box

Display this dialog box from AP Invoice Approvals.

  1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
  2. On the AP Invoice Approvals form toolbar, click Voucher Options.
    • If you use the Purchasing application and either Full Access to all Transaction Types or the Enter option is selected on the Accounting tab of the Roles form (Settings > Security > Roles), click Transaction Center AP Voucher Options in the menu drop-down list.
    • If you do not use the Purchasing application, this dialog box opens automatically when you click Voucher Options.
This dialog box also displays if you try to final approve an AP invoice without entering the required AP voucher information.
Parent Topic: Create Transaction Center AP Voucher Options Dialog Box