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Is it possible to use the parent OU for validation in the Vendor Information screen?

Is it possible to use the parent OU for validation in the Vendor Information screen?

04 19, 2018

Issue/Symptom/Question

Is it not possible to use the parent OU for validation in the Vendor Information screen?

Environment

PENTA for Windows (PfW) → Accounts Payable → Vendors → Vendor Information → Operational → OU Validation

Resolution/Fix/Answer

No, it is not possible to use the Parent OU for validation in the Vendor Information screen. Every Child OU must be entered into the OU Validation section for Vendor Information.