Assign Non-PO Code Groups

After you create non-PO invoice code groups, you can assign those groups to specific users. Assigning code groups limits the dimension codes the user has access to when working non-PO invoices.

1. Click the Admin tab.
2. Type a user's last name or user ID in the search field in the View Users list and click View.
3. Select the user's name. The Edit User page opens.

   

4. Start typing a code group name in the Invoice Code Group field. As you type, eInvoicing for Providers shows a list of matching groups.

   Note: You may see a default code group in the first Invoice Code Group field.

5. Select a group from the list.
6. Repeat steps 4 and 5 until you assign all applicable groups to the user.
7. Click Save User.