Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process
If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...
Round off account required when creating a Purchase order even though there is no decimal value
Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...
Option for purchase price tolerance based on transaction currency when invoice matching to PO
When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...
Allow Credit Notes to be created on POs with invoices and allow AP roles to perform the function
The Create > Credit note function for purchase orders should be available when the purchase order status is "Invoiced". Additionally, the Create > Credit note function should be available when the purchase order status is "...
Accounting distribution for vendor invoice line - add a line with a sign different from source document line
Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.
It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...
Cannot filter on 'blank' values on purchase order Column in Pending Vendor invoice form.
 When attempting to filter for blank values using the syntax "" on either the pending vendor invoice grid view or the "Advanced filter or sort" page, we are seeing inconsistent and incorrect behavior...
STATUS DETAILS
New
Extend Journal line deletion so any unposted journals can be deleted with over 1000's of lines
Any unposted journals that have over 1000's of lines that need to be deleted cannot. When using the delete functionality on the journals the system will lag for a while and then crash and never delete the journal.
We need this fixed because there are many clients out there t...
BRA - Error to post a tax complementary invoice of an import process
Fiscal document amount (0,00) must be equals to sum of lines accounting amount (2,050.00).
Fix the complementary fiscal document for the process for the Direct Import.
In purchase invoice journal, the tax-exempt number should come automatically as per the code and should be editable.
When user creates invoice journal with couple item tax group. While creating the second line with the same details the user is not able to edit the tax-exempt number. In second line if we take the same item sales tax group and even different, the system behaves like this only. Read more...
"Prohibit submission to workflow when the invoice total and registered invoice total are not equal" to be a parameter not a feature
As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole...
Administrator
Please provide more detail about this idea. From your description, it seems like a bug not an idea.