6

Incorrect Vendor selection in External catalog

While creating a new external catalog, specifically, when we have multiple vendors with the same name, but different Party IDs, we find that regardless of which vendor we select, only the first Vendor in the list is added to the catalog. This is a generic issue, and not country or customer speci...

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Category: Procurement and sourcing (324)

STATUS DETAILS
Completed
Ideas Administrator

This is fixed in version10.0.13 - the party ID is now visible 

1

Prevent Purchase Order Being Submitted to Workflow If Missing Required Financial Dimensions

In 10.0.4 version, a PO could not be submitted to approval workflow if missing required financial dimensions. After upgrade to 10.0.7, PO can be submitted with missing or incorrect financial dimensions. This issue will only present itself at time of receipt or invoice. Suggesting that the functio...

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Category: Procurement and sourcing (324)

STATUS DETAILS
Completed
Ideas Administrator

This issue is corrected in 10.0.9 with KB 4559564

0

Request to add date range criteria for checking number of records for Vendor/Item statistics report

Currently, the system runs a query to check number of records and output following error message if the query result is more than 100,001. "Running the report has been cancelled due to the time it will take to run. Adjust the parameters of the report and retry" There are date range parameter in...

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Category: Procurement and sourcing (324)

STATUS DETAILS
Completed
Ideas Administrator

The hadr coded check on 100K has been removed in version 10.0.9