Contract Number is grayed out in Accounts Payable Invoice Entry program

Contract Number is grayed out in Accounts Payable Invoice Entry program

• EERP

• Accounts Payable

• Contracts

The Accounts Payable permission Allow Contract Liquidations is not selected in the end-users role.  

1. Navigate to System Administration > Security > Attributes

2. Search users Id

3. Click Accept

4. Scroll down to Roles

5. Highlight Accounts Payable Role

6. Click on Edit Role

7. Under Module View tab and Financials 

8. Click on Accounts Payable record

9. Update Allow contract liquidations

10. Click Accept