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RE:

Ramigani Reddy on 3/28/2024 6:40:28 AM

The transaction should not be posted if voucher with same voucher for multiple lines number even though vendor and its offset account is selected(offset account is selected later)

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RE:

Brian Christiansen on 3/28/2024 4:56:12 AM

All legal entities should have this please

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RE:

Hassan Khaled on 3/27/2024 7:42:40 PM

Yes, It will be effective and accelerate the process of reverse, i agree with you.

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RE:

Chris Kelly on 3/27/2024 12:12:00 PM

This is a great idea and would seem to help all business types out there that have multiple resources capable of producing the same thing

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RE:

Ali Rizvi on 3/27/2024 4:54:13 AM

Glad to know I am not the only one facing this issue. The Scheduling Parameter was confusing and it can easily be misunderstood. Would need a solution for this.

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RE:

Domenico Zingaro on 3/26/2024 6:55:52 PM

What a great idea!!

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RE:

Elissa Rafacz on 3/26/2024 6:48:56 PM

This is a great idea and would be very helpful!

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Mark Zweedijk on 3/26/2024 2:43:12 PM

This is not that complex. MS needs to add the attribute ExpressionHierarchyProvider to the class PurchTableDocument. And they need to extend the switch-case in the class PurchReqExpressionProvider with PurchLine.ProcurementCategory.

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RE:

Dennis Slotboom on 3/26/2024 1:49:50 PM

The Vendor Invoice workflow already has this option, we need it for our customers as well for purchase orders. Maintenance then will be limited when creating new subcategories.

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RE:

Aleš Jeglič on 3/26/2024 1:22:33 PM

Audit trail of data changes on select tables with added userid attribute loged for selected/crucial tables is now days a must.

Negative effect on transaction troughput and increasing of transaction duration would be minimized if such solution is done in FO framework as burst of inserts in chuncks or at the end of db transaction.

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