Unstable process of accounting for Product receipt documents in finance
when posting Product Receipt Journal documents. Some documents are recorded in finance, while others are not. An attachment is created, but there are no entries in the general ledger.
the financial attachment to these items derecognizes physical values that were not recorded in the fina...
Enabling of Change management for Purchase order lines
Once the purchase order header has been created, it is no longer possible to enable Change Mgmt.
For some orders it is necessary to control whether a purchase order line should be included in a workflow or not. In standard, it is either or.
Pricing attribute for procurement
Adding attribute for procurement pricing and promotion like pricing management module
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Having the option to add validation for Danish entities for field FI-Creditor ID in the bank workflow.
1- You have the option to select the fields to be validated in AP parameters and in the Danish entities, FI-Creditor ID is not included.
Customers request to be able to validate the entry for any change in this field. To avoid any fraud, companies need to validate all the bank informati...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Sub-workflow and the parent workflow both not to work against the same document type
In general, when customer(s) use(s) a sub-workflow and a parent workflow of the same type, both work against the same document type.
For example, a purchase requisition submitted against a work...
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea, with the same level of details as if you were to document reproducible steps with details for some one to follow. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.
Not able to generate a hyperlink for the PO number in the work item instructions of a PO workflow
With the appropriate setup, the system should generate a hyperlink for the PO number in the work item instructions of a PO workflow.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Catch-weight product receipt receive now does not work
Customer is using the standard receive now fields on the purchase order line, that do work exactly as expected for non-catch-weight products. however, for the catch-weight item the system should work same as non-catch-weight item.
At the time of posting product receipt, system throws an ...
Allow purchase order year end process with draft invoices
If there are draft invoices while running the purchase order year end process, the system does not allow to complete POYE and throws an error. Either there should be a prior intimation about this when the pending vendor invoice is created and is sent for approval or it should be allowed to comple...
Routing number should not be required for WIRE payment method in Vendor bank account
Routing number if not needed when sending Wire payments to a Canadian bank account. We have to request this additional information from our Canadian vendors since the system requires Routing Type: cc and Routing number filled out on Vendor bank account when address is CAN. For the vendor bank acc...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Synchronize unit price between original sales order and intercompany orders
There are some business scenarios where the unit prices in the intercompany chain must be synchronized with the original sales order, such that the same unit price is on the original sales order, intercompany purchase order and intercompany sales order. This can be difficult to achieve using st...
Administrator
We appreciate you taking the time to create this input. You are correct, that change order management is controlled on a per source document level, however you can create a line workflow with criteria such only specific lines will be submitted to workflow. We do not have any plans at present to provide a capability to only subject individual PO line to change management and creating a user experience for such a scenario. However, we will continue to monitor how much in demand such a capability is.