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Unable to Copy from PO to AP Invoice


I have one user with a 2007A SP01 PL09 system who is unable to use the 'Copy From' Purchase Order option in the AP Invoice screen. If they open the Purchase Order screen and use the 'Copy To' it works. Any other user it works fine on.

Upon checking this users authorisations, they are set to 'Full Authorisations for everything.

Any ideas?



Former Member
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