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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?
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.
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