Set up mySparkrock solution setup for purchase and payment pages in mySparkrock
To configure mySparkrock page groups and user profiles for purchase and payment related pages in mySparkrock, you must turn on Enable use of Finance pages on the mySparkrock Solution Setup page.
After activation, on the mySparkrock Page Group and mySparkrock Menu Controls pages, records with the Page Code of FIN_APP, PAY_REQ, PUR_INV, PUR_ORDREC, and PUR_REQ can be edited as required. The Active checkbox is selected for these records by default.
Note
Note:
The Enable use of Finance pages field does not affect the Page Code of FIN_FA.
To activate purchase and payment related pages in mySparkrock
Choose
, enter mysparkrock solution setup, and then choose the related link.The mySparkrock Solution Setup page opens.
Turn on Enable use of Finance pages.
The Activation of Finance Pages on mySparkrock page opens.
In Activation ID, specify your tenant ID.
Choose OK.
Deactivate purchase and payment related pages in mySparkrock
If required, you can deactivate purchase and payment related page in mySparkrock.
After deactivation, on the mySparkrock Page Group and mySparkrock Menu Controls pages, records with the Page Code of FIN_APP, PAY_REQ, PUR_INV, PUR_ORDREC, and PUR_REQ cannot be edited. The Active checkbox is cleared for these records. Additionally, the Activation ID is deleted.
To deactivate purchase and payment related pages in mySparkrock
Choose
, enter mysparkrock solution setup, and then choose the related link.The mySparkrock Solution Setup page opens.
Turn off Enable use of Finance pages.
Related information
Set up purchase and payment pages in mySparkrock
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