1. Accounts Payable Implementation Guide
  2. Updating the Approver and Category Code 7 Fields

Updating the Approver and Category Code 7 Fields

This section provides an overview of updating the Approver and Category Code 7 fields and discusses how to:

  • Run the Update Approver/Cat Code 7 report.

  • Set processing options for the Update Approver/Cat Code 7 report.