Dear team,
I have sent a PO from SAP to Concur, now while creating Invoice for this PO I'm getting below error-
"You do not have access to the policy associated to the selected Purchase Order."
While having a look at Invoice>>Group Config as in attached screenshot, Invoice tab is greyed out... I have checked all the access for my user and assigned all available roles however still unable to access...
I'm not able to find policies under Invoice Admin however I find Policies under Expense Admin. I'm an Admin but don't see role Invoice Owner in User Administration which I can assign to my user.
In Expense type I see "PO Invoice Policy" is checked but still can not create Invoice for PO.
Any suggestions??
Regards,
Bhuwan
