Preview before posting the Vendor payment journal which shows which GL account or main account
Hi Team,
As per our Business requirement we are looking forward to get the Preview before posting the Vendor payment journal which shows which GL account or main account so that the user able to see the preview of the same before posting the transactions.
The...
Add vendor name on invoice journal inquiry
Accounts payable - Inquiries and reports - Invoice - Invoice journal
This is a very important form that is used a lot, it would be very useful to have the vendor name in this view and not just the account number.
Functionality to create service PR/POs which are not quantity-driven like in SAP PO/service entry module
At the moment, purchase agreements are the way to handle blanket POs which unfortunately is not tied to budget control. Multiple POs will need to be raised to draw down on the amount.
Hoping PRs/POs (service-related) can be raised directly based on amount. The quantity aspect ...
Account payable - settlement invoice from register (posting profile GEN) + payment in different posting profile (PRE) without posting profile closing transaction
Account payable - if we perform settlement of invoice from register (posting profile GEN) with payment in different posting profile (PRE), we would expect automatic posting of profile closing transaction.
...
When bank document type is LC, Workflow is not validating the Shipment number while posting the vendor invoice . Even if Shipment number is not entered in the field, workflow allows to post the invoice.
Please find the complete steps with issue details.
- Link Bank Document type in the PO.
- Manage letter of credit
- Link the LC and Generate Shipment
...
Approving broker claims with multiple lines when Tax Calculation Service is enabled
Broker claims- functionality is not supported by Tax Calculation Service for multiple lines in Broker claims approval. One broker may have several customers with different tax handling, or several lines per customer. Broker claims can only be approved on line basis when Tax Calculation Service...
Add vendor information on Purchase Requisition if vendor is updated in release approved PR
Path: Procurement and sourcing > Purchase requisitions > All purchase requisitions (PurchReqTable)
A new PR is created (PR-000446) on which two PR lines are added with a procurement category specified. No vendor is added on the PR lines such that upon submitting the P...
The due date calculation that set the month of payment terms is incorrect
The expected results are not obtained when using Months and Payment Day in the payment terms.
Originally, if the date specified in Payment day is exceeded, the minimum payment day of the next month will be calculated as the due date.
However, if you specify 1 or more for Months, th...
Vendor Invoice Automation - Improved Receipt Matching Logic
When vendor invoice automation is turned on, and the "Automatically match product receipts to invoice lines" functionality is used, the incorrect receipt is often being matched to the invoice. We have multiple invoices and their corresponding receipts for one PO line. However, the system is on...
Problem with changing a Project ID on the Purchases Order and Agreements
There is a problem with changing a Project ID on the Purchases Order and Agreements.
When we create a PO or agreement select a project ID, the next we add a new line and then change the project ID – this operation does not change project ID on the line details.