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Viewing the Version History


  1. Sign in as a user with at least the Metadata Management capability object role assignment on the Configuration you are in.
  2. Go to the MANAGE > Configuration .
  3. Click the Versions tab.

The list will show the version history.


Sign in as Administrator and go to Go to the MANAGE > Configuration.

Click the Accounts Payable model.

Click IMPORT . Click IMPORT again without checking any boxes. After the process has completed, go to the Versions tab.

Information note

The current version (in bold ) in the current configuration that you are viewing is generally automatically updated to include the latest version of a contained model. This automation may be turned off by an Administrator.

Right-click the older version and specify it as the default.

Right-click on the older version and click Switch to this version.

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